Trinity Industries (TRN) Deferred Taxes (2009 - 2026)

Trinity Industries has disclosed Deferred Taxes across 18 years of filings, most recently posting $29.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 2536.36% year-over-year to $29.0 million; the TTM figure through Jun 2026 stood at $117.9 million (up 516.61% YoY), while the FY2025 annual figure was $77.5 million, up 450.68% from the prior year.
• Deferred Taxes came in at $29.0 million for Q2 2026 at Trinity Industries, up from $6.4 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.
• Average Deferred Taxes over 5 years is $3.6 million, with a median of $1.2 million recorded in 2022.
• Year-over-year, Deferred Taxes plunged 1133.33% in 2023 and jumped 2536.36% in 2026.
• Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then tumbled by 1046.67% to -$17.2 million in 2023, then retreated by 19.77% to -$20.6 million in 2024, then jumped by 408.25% to $63.5 million in 2025, then sank by 54.33% to $29.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $29.0 million in Q2 2026, $6.4 million in Q1 2026, and $63.5 million in Q4 2025.