Trinity Industries (TRN) Tax Provisions (2009 - 2026)
Trinity Industries' (TRN) quarterly Tax Provisions came in at $8.5 million in Q1 2026, up 14.86% year-on-year from $7.4 million in Q1 2025, and down 87.55% quarter-over-quarter from $68.3 million in Q4 2025.
Trinity Industries (TRN) Tax Provisions (2009 - 2026) Analysis & Trends
Trinity Industries has disclosed Tax Provisions across 18 years of filings, most recently posting $8.5 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $8.5 million, up 14.86% year-over-year; the trailing twelve-month figure through Mar 2026 was $92.0 million (up 96.58% YoY), and the FY2025 annual result was $13.4 million, down 81.52% from the prior year.
- Tax Provisions came in at $8.5 million for Q1 2026 at Trinity Industries, down from $68.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $68.3 million in Q4 2025 to a low of -$11.5 million in Q1 2023.
- The 5-year median for Tax Provisions is $7.4 million (2023), against an average of $10.2 million.
- Across the five-year window, Tax Provisions plunged 738.89% in 2023 and surged 919.4% in 2025, its largest moves.
- Trinity Industries' Tax Provisions stood at $10.2 million in 2022, then plunged by 30.39% to $7.1 million in 2023, then retreated by 5.63% to $6.7 million in 2024, then soared by 919.4% to $68.3 million in 2025, then slumped by 87.55% to $8.5 million in 2026.
- The last three Tax Provisions figures came in at $8.5 million (Q1 2026), $68.3 million (Q4 2025), and $11.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 152.26 Bn | 151.22 Bn | 5.85 Bn | 528.00 Mn |
| 2 | Csx | 84.99 Bn | 83.89 Bn | 3.18 Bn | 256.00 Mn |
| 3 | Norfolk Southern | 67.33 Bn | 65.99 Bn | 2.74 Bn | 168.00 Mn |
| 4 | Canadian Pacific Kansas City | 56.27 Bn | 56.68 Bn | 2.36 Bn | 200.53 Mn |
| 5 | Westinghouse Air Brake Technologies | 46.65 Bn | 46.16 Bn | 1.06 Bn | 106.00 Mn |
| 6 | Trinity Industries | 2.76 Bn | 2.82 Bn | 128.90 Mn | 8.50 Mn |
| 7 | Greenbrier Companies | 1.54 Bn | 1.05 Bn | 69.50 Mn | 1.70 Mn |
| 8 | Foster L B | 438.47 Mn | 435.35 Mn | 25.70 Mn | -81,000.00 |
| 9 | Rail Vision | 179.83 Mn | 159.33 Mn | 504,000.00 | - |
| 10 | FreightCar America | 178.32 Mn | 114.02 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.50 Mn |
| Dec 31, 2025 | 68.30 Mn |
| Sep 30, 2025 | 11.10 Mn |
| Jun 30, 2025 | 4.10 Mn |
| Mar 31, 2025 | 7.40 Mn |
| Dec 31, 2024 | 6.70 Mn |
| Sep 30, 2024 | 15.60 Mn |
| Jun 30, 2024 | 17.10 Mn |
| Mar 31, 2024 | 11.00 Mn |
| Dec 31, 2023 | 7.10 Mn |
| Sep 30, 2023 | 6.00 Mn |
| Jun 30, 2023 | 7.40 Mn |
| Mar 31, 2023 | -11.50 Mn |
| Dec 31, 2022 | 10.20 Mn |
| Sep 30, 2022 | -2.60 Mn |
| Jun 30, 2022 | 5.80 Mn |
| Mar 31, 2022 | 1.80 Mn |
| Dec 31, 2021 | 6.50 Mn |
| Sep 30, 2021 | 8.30 Mn |
| Jun 30, 2021 | -2.90 Mn |