Trinity Industries (TRN) Deferred Taxes (2009 - 2026)
Trinity Industries recorded quarterly Deferred Taxes of $6.4 million in Q1 2026, down 89.92% quarter-over-quarter from $63.5 million in Q4 2025, and up 204.92% year-over-year from $2.1 million in Q1 2025.
Trinity Industries' Deferred Taxes history runs 18 years deep, the most recent figure standing at $6.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 204.92% year-over-year to $6.4 million; the TTM figure through Mar 2026 stood at $90.0 million (up 444.83% YoY), while the FY2025 annual figure was $77.5 million, up 450.68% from the prior year.
- Deferred Taxes came in at $6.4 million for Q1 2026 at Trinity Industries, down from $63.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $63.5 million in Q4 2025 to a low of -$20.6 million in Q4 2024.
- A 5-year average of $2.1 million and a median of $1.1 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 1133.33% in 2023 and soared 803.7% in 2025, its largest moves.
- Trinity Industries' Deferred Taxes stood at -$1.5 million in 2022, then plunged by 1046.67% to -$17.2 million in 2023, then decreased by 19.77% to -$20.6 million in 2024, then surged by 408.25% to $63.5 million in 2025, then sank by 89.92% to $6.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $6.4 million, $63.5 million, and $19.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 54.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 51.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 48.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 10.94 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | - |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 6.40 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | -5.00 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | -174,000.00 |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -3.40 Mn |
| Mar 31, 2021 | -700,000.00 |
| Dec 31, 2020 | -6.60 Mn |
| Sep 30, 2020 | 12.00 Mn |
| Jun 30, 2020 | 7.90 Mn |
| Mar 31, 2020 | 225.20 Mn |
| Dec 31, 2019 | 14.10 Mn |
| Sep 30, 2019 | 15.70 Mn |
| Jun 30, 2019 | 13.10 Mn |
| Mar 31, 2019 | 9.70 Mn |
| Dec 31, 2018 | 21.50 Mn |
| Sep 30, 2018 | 17.40 Mn |
| Jun 30, 2018 | 14.10 Mn |
| Mar 31, 2018 | 4.90 Mn |
| Dec 31, 2017 | -508.80 Mn |
| Sep 30, 2017 | 35.30 Mn |
| Jun 30, 2017 | 61.10 Mn |
| Mar 31, 2017 | 55.30 Mn |
| Dec 31, 2016 | 143.40 Mn |
| Sep 30, 2016 | 31.20 Mn |
| Jun 30, 2016 | 66.40 Mn |
| Mar 31, 2016 | 60.50 Mn |
| Dec 31, 2015 | 102.80 Mn |
| Sep 30, 2015 | 18.70 Mn |
| Jun 30, 2015 | -2.00 Mn |
| Mar 31, 2015 | -2.90 Mn |
| Dec 31, 2014 | 55.40 Mn |
| Sep 30, 2014 | -41.60 Mn |
| Jun 30, 2014 | -20.60 Mn |
| Mar 31, 2014 | 1.00 Mn |
| Dec 31, 2013 | 87.70 Mn |
| Sep 30, 2013 | -72.60 Mn |
| Jun 30, 2013 | -5.30 Mn |
| Mar 31, 2013 | 36.00 Mn |
| Dec 31, 2012 | 33.50 Mn |
| Sep 30, 2012 | 30.60 Mn |
| Jun 30, 2012 | 36.20 Mn |
| Mar 31, 2012 | 26.00 Mn |
| Dec 31, 2011 | 28.10 Mn |
| Sep 30, 2011 | 15.80 Mn |
| Jun 30, 2011 | 5.10 Mn |
| Mar 31, 2011 | 11.50 Mn |
| Dec 31, 2010 | 20.30 Mn |
| Sep 30, 2010 | 32.60 Mn |
| Jun 30, 2010 | 13.70 Mn |
| Mar 31, 2010 | 1.90 Mn |
| Dec 31, 2009 | -1.20 Mn |
| Sep 30, 2009 | 24.90 Mn |