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

Trinity Industries has disclosed Deferred Taxes across 18 years of filings, most recently posting $6.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.4 million, up 204.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $90.0 million (up 444.83% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $1.1 million (2025), against an average of $2.1 million.
• Across the five-year window, Deferred Taxes sank 1133.33% in 2023 and surged 803.7% in 2025, its largest moves.
• Trinity Industries' Deferred Taxes stood at -$1.5 million in 2022, then sank 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 slumped by 89.92% to $6.4 million in 2026.
• The last three Deferred Taxes figures came in at $6.4 million (Q1 2026), $63.5 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.