Trinity Industries (TRN) Deferred Taxes (2009 - 2026)
Trinity Industries (TRN) posted Deferred Taxes of $29.0 million for Q2 2026, up 353.12% sequentially from $6.4 million in Q1 2026, and up 2536.36% YoY from $1.1 million in Q2 2025.
Trinity Industries (TRN) Deferred Taxes (2009 - 2026) Analysis & Trends
Trinity Industries has reported Deferred Taxes for 18 years, with the latest figure at $29.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 2536.36% year-over-year to $29.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $117.9 million (up 516.61% YoY) and the FY2025 annual result came in at $77.5 million, up 450.68% from the prior year.
- Deferred Taxes climbed to $29.0 million in Q2 2026 per TRN's latest filing, from $6.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $63.5 million in Q4 2025 and troughed at -$20.6 million in Q4 2024.
- A 5-year average of $3.6 million and a median of $1.2 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes sank 1133.33% in 2023, then surged 2536.36% in 2026.
- Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then sank by 1046.67% to -$17.2 million in 2023, then slipped by 19.77% to -$20.6 million in 2024, then soared by 408.25% to $63.5 million in 2025, then tumbled by 54.33% to $29.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $29.0 million, $6.4 million, and $63.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 180.52 Bn | 178.40 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 94.59 Bn | 93.20 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 84.21 Bn | 83.94 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 78.52 Bn | 78.52 Bn | - | - |
| 5 | Norfolk Southern | 77.93 Bn | 76.86 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 49.47 Bn | 48.80 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.15 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 390.24 Mn | 384.46 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 228.00 Mn | 163.70 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.00 Mn |
| Mar 31, 2026 | 6.40 Mn |
| Dec 31, 2025 | 63.50 Mn |
| Sep 30, 2025 | 19.00 Mn |
| Jun 30, 2025 | 1.10 Mn |
| Mar 31, 2025 | -6.10 Mn |
| Dec 31, 2024 | -20.60 Mn |
| Sep 30, 2024 | -2.70 Mn |
| Jun 30, 2024 | 3.30 Mn |
| Mar 31, 2024 | -2.10 Mn |
| Dec 31, 2023 | -17.20 Mn |
| Sep 30, 2023 | -16.20 Mn |
| Jun 30, 2023 | 4.30 Mn |
| Mar 31, 2023 | -12.40 Mn |
| Dec 31, 2022 | -1.50 Mn |
| Sep 30, 2022 | 11.20 Mn |
| Jun 30, 2022 | 3.80 Mn |
| Mar 31, 2022 | 1.20 Mn |
| Dec 31, 2021 | 9.40 Mn |
| Sep 30, 2021 | 7.80 Mn |