Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Trinity Industries (TRN) Deferred Taxes (2016 - 2025)

Trinity Industries' Deferred Taxes history spans 17 years, with the latest figure at $63.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 408.25% year-over-year to $63.5 million; the TTM value through Dec 2025 reached $77.5 million, up 450.68%, while the annual FY2025 figure was $77.5 million, 450.68% up from the prior year.
  • Deferred Taxes for Q4 2025 was $63.5 million at Trinity Industries, up from $19.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $63.5 million in Q4 2025 and bottomed at -$20.6 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $200000.0 (2021), against an average of $2.2 million.
  • The largest annual shift saw Deferred Taxes crashed 1133.33% in 2023 before it soared 803.7% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $9.4 million in 2021, then crashed by 115.96% to -$1.5 million in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for TRN's Deferred Taxes are $63.5 million (Q4 2025), $19.0 million (Q3 2025), and $1.1 million (Q2 2025).