Greenbrier Companies (GBX) Tax Provisions (2010 - 2026)
Greenbrier Companies' Tax Provisions came in at $3 million for fiscal Q3 2026 (quarter ended May 31, 2026), down 83.4% from $18.1 million a year earlier but up 76.5% from the prior quarter.
Greenbrier Companies (GBX) Tax Provisions (2010 - 2026) Analysis & Trends
Over the trailing twelve months to May 31, 2026, Greenbrier Companies reported Tax Provisions of $36.9 million, down 64.3% year-over-year; for FY2025 (ended Aug 31, 2025), it came in at $91.4 million, up 47.4% from FY2024.
- Tax Provisions has increased in each of the last three fiscal years, with a five-year compound annual growth rate of 17.9% (FY2020 to FY2025).
- Going back by fiscal year, Tax Provisions was $62 million in FY2024 (+152.0%), $24.6 million in FY2023 (+35.9%), $18.1 million in FY2022 and -$40.2 million in FY2021.
- The five-year range for quarterly Tax Provisions is -$4.2 million (fiscal Q4 2021) to $33.4 million (fiscal Q1 2025).
- Year-over-year, Tax Provisions has declined for four consecutive quarters, with growth averaging 36.3% over the last eight quarters.
- The fastest year-over-year change in Tax Provisions over five years came in fiscal Q2 2023 (growth of 271.9%), and the weakest in fiscal Q2 2026 (a decline of 91.5%).
- Business Quant data shows GBX's Tax Provisions at $1.7 million (Q2 2026), $12.3 million (Q1 2026) and $19.9 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 322.64 Bn | 294.34 Bn | 7.76 Bn | 1.06 Bn |
| 2 | Amphenol | 178.74 Bn | 173.32 Bn | 3.55 Bn | 604.30 Mn |
| 3 | Deere | 172.48 Bn | 140.57 Bn | 4.66 Bn | 529.00 Mn |
| 4 | Eaton | 143.42 Bn | 140.61 Bn | 2.86 Bn | 321.00 Mn |
| 5 | Parker-Hannifin | 110.99 Bn | 109.11 Bn | 2.25 Bn | 248.00 Mn |
| 6 | 3M | 90.30 Bn | 71.74 Bn | 2.78 Bn | 261.00 Mn |
| 7 | Emerson Electric | 88.33 Bn | 81.07 Bn | 2.66 Bn | 198.00 Mn |
| 8 | Illinois Tool Works | 79.29 Bn | 75.85 Bn | 1.90 Bn | 265.00 Mn |
| 9 | Vertiv Holdings | 75.11 Bn | 65.73 Bn | 1.23 Bn | 122.20 Mn |
| 10 | Greenbrier Companies | 1.19 Bn | -275.69 Mn | 81.10 Mn | 3.00 Mn |
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 3.00 Mn |
| 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 | 12.90 Mn |
| May 31, 2023 | 3.60 Mn |
| Feb 28, 2023 | 11.90 Mn |
| Nov 30, 2022 | -3.80 Mn |
| Aug 31, 2022 | 15.20 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 |
Greenbrier Companies Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=GBX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "GBX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=GBX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();