Greenbrier Companies (GBX) Tax Provisions (2010 - 2026)

Greenbrier Companies' (GBX) quarterly Tax Provisions came in at $1.7 million in Q1 2026, down 91.5% year-on-year from $20.0 million in Q1 2025, and down 86.18% quarter-over-quarter from $12.3 million in Q4 2025.

Greenbrier Companies (GBX) Tax Provisions (2010 - 2026) Analysis & Trends

Greenbrier Companies has disclosed Tax Provisions across 17 years of filings, most recently posting $1.7 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.7 million, down 91.5% year-over-year; the trailing twelve-month figure through Feb 2026 was $52.0 million (down 45.89% YoY), and the FY2025 annual result was $91.4 million, up 47.42% from the prior year.
  • Tax Provisions came in at $1.7 million for Q1 2026 at Greenbrier Companies, down from $12.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $33.4 million in Q4 2024 to a low of -$3.8 million in Q4 2022.
  • The 5-year median for Tax Provisions is $10.0 million (2023), against an average of $11.4 million.
  • Across the five-year window, Tax Provisions plunged 171.43% in 2022 and jumped 363.16% in 2023, its largest moves.
  • Greenbrier Companies' Tax Provisions stood at -$3.8 million in 2022, then surged by 363.16% to $10.0 million in 2023, then surged by 234.0% to $33.4 million in 2024, then sank by 63.17% to $12.3 million in 2025, then plunged by 86.18% to $1.7 million in 2026.
  • The last three Tax Provisions figures came in at $1.7 million (Q1 2026), $12.3 million (Q4 2025), and $19.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Union Pacific 152.26 Bn 151.22 Bn 5.85 Bn 528.00 Mn
2 Csx 84.99 Bn 83.89 Bn 3.18 Bn 256.00 Mn
3 Norfolk Southern 67.33 Bn 65.99 Bn 2.74 Bn 168.00 Mn
4 Canadian Pacific Kansas City 56.27 Bn 56.68 Bn 2.36 Bn 200.53 Mn
5 Westinghouse Air Brake Technologies 46.65 Bn 46.16 Bn 1.06 Bn 106.00 Mn
6 Trinity Industries 2.76 Bn 2.82 Bn 128.90 Mn 8.50 Mn
7 Greenbrier Companies 1.54 Bn 1.05 Bn 69.50 Mn 1.70 Mn
8 Foster L B 438.47 Mn 435.35 Mn 25.70 Mn -81,000.00
9 Rail Vision 179.83 Mn 159.33 Mn 504,000.00 -
10 FreightCar America 178.32 Mn 114.02 Mn - -

Historic Data

Download Data
DateValue
Feb 28, 2026 1.70 Mn
Nov 30, 2025 12.30 Mn
Aug 31, 2025 19.90 Mn
May 31, 2025 18.10 Mn
Feb 28, 2025 20.00 Mn
Nov 30, 2024 33.40 Mn
Aug 31, 2024 32.00 Mn
May 31, 2024 10.70 Mn
Feb 29, 2024 9.30 Mn
Nov 30, 2023 10.00 Mn
Aug 31, 2023 8.10 Mn
May 31, 2023 3.60 Mn
Feb 28, 2023 11.90 Mn
Nov 30, 2022 -3.80 Mn
Aug 31, 2022 2.30 Mn
May 31, 2022 1.10 Mn
Feb 28, 2022 3.20 Mn
Nov 30, 2021 -1.40 Mn
Aug 31, 2021 -4.20 Mn
May 31, 2021 -6.90 Mn