FreightCar America (RAIL) Deferred Taxes (2010 - 2025)
FreightCar America (RAIL) reported Deferred Taxes of -$4.2 million for Q3 2025, down 404.37% year-over-year from $1.4 million in Q3 2024, and down 107.88% quarter-over-quarter from $52.6 million in Q2 2025.
FreightCar America (RAIL) Deferred Taxes (2010 - 2025) Analysis & Trends
FreightCar America (RAIL) has 12 years of Deferred Taxes data on file, last reported at -$4.2 million in Q3 2025.
- Deferred Taxes for Q3 2025 came in at -$4.2 million, down 404.37% year-over-year; the trailing twelve-month figure through Sep 2025 was $47.7 million (up 286.36% YoY), and the FY2020 annual result was $136000.0, down 22.73% from the prior year.
- Deferred Taxes eased to -$4.2 million in Q3 2025 per RAIL's latest filing, from $52.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $52.6 million in Q2 2025 and troughed at -$4.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 152.26 Bn | 151.22 Bn | 5.85 Bn | 54.00 Mn |
| 2 | Csx | 84.99 Bn | 83.89 Bn | 3.18 Bn | 51.00 Mn |
| 3 | Norfolk Southern | 67.33 Bn | 65.99 Bn | 2.74 Bn | 48.00 Mn |
| 4 | Canadian Pacific Kansas City | 56.27 Bn | 56.68 Bn | 2.36 Bn | 10.94 Mn |
| 5 | Westinghouse Air Brake Technologies | 46.65 Bn | 46.16 Bn | 1.06 Bn | - |
| 6 | Trinity Industries | 2.76 Bn | 2.82 Bn | 128.90 Mn | 6.40 Mn |
| 7 | Greenbrier Companies | 1.54 Bn | 1.05 Bn | 69.50 Mn | -5.00 Mn |
| 8 | Foster L B | 438.47 Mn | 435.35 Mn | 25.70 Mn | -174,000.00 |
| 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| Date | Value |
|---|---|
| Sep 30, 2025 | -4.15 Mn |
| Jun 30, 2025 | 52.65 Mn |
| Sep 30, 2024 | -823,000.00 |
| Dec 31, 2019 | 522,000.00 |
| Dec 31, 2018 | 14.81 Mn |
| Sep 30, 2018 | -2.17 Mn |
| Jun 30, 2018 | -679,000.00 |
| Mar 31, 2018 | -1.99 Mn |
| Dec 31, 2017 | 1.07 Mn |
| Sep 30, 2017 | -6.63 Mn |
| Jun 30, 2017 | -1.27 Mn |
| Mar 31, 2017 | 408,000.00 |
| Dec 31, 2016 | 5.52 Mn |
| Sep 30, 2016 | 303,000.00 |
| Jun 30, 2016 | 755,000.00 |
| Mar 31, 2016 | 16.15 Mn |
| Dec 31, 2015 | -2.98 Mn |
| Sep 30, 2015 | -1.37 Mn |
| Jun 30, 2015 | 2.75 Mn |
| Mar 31, 2015 | -1.08 Mn |