Westinghouse Air Brake Technologies (WAB) Tax Provisions (2009 - 2026)
Westinghouse Air Brake Technologies (WAB) reported Tax Provisions of $106.0 million for Q1 2026, up 7.07% on a YoY basis from $99.0 million in Q1 2025, and up 21.84% quarter-over-quarter from $87.0 million in Q4 2025.
Westinghouse Air Brake Technologies (WAB) Tax Provisions (2009 - 2026) Analysis & Trends
Westinghouse Air Brake Technologies has reported Tax Provisions for 18 years, with the latest figure at $106.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 7.07% year-over-year to $106.0 million; the trailing twelve-month figure through Mar 2026 stood at $416.0 million (up 16.85% YoY), and the FY2025 full-year result was $409.0 million, up 19.24% from the prior year.
- Tax Provisions for Q1 2026 stood at $106.0 million, up from $87.0 million in the prior quarter.
- The five-year high for Tax Provisions was $112.0 million in Q3 2025, with the low at $50.0 million in Q1 2022.
- Historically, Tax Provisions has averaged $78.7 million across 5 years, with a median of $78.0 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 44.44% — and 2026, when it grew 7.07%.
- Westinghouse Air Brake Technologies' Tax Provisions stood at $51.0 million in 2022, then grew by 23.53% to $63.0 million in 2023, then increased by 12.7% to $71.0 million in 2024, then rose by 22.54% to $87.0 million in 2025, then climbed by 21.84% to $106.0 million in 2026.
- The last three Tax Provisions figures came in at $106.0 million (Q1 2026), $87.0 million (Q4 2025), and $112.0 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 | 106.00 Mn |
| Dec 31, 2025 | 87.00 Mn |
| Sep 30, 2025 | 112.00 Mn |
| Jun 30, 2025 | 111.00 Mn |
| Mar 31, 2025 | 99.00 Mn |
| Dec 31, 2024 | 71.00 Mn |
| Sep 30, 2024 | 92.00 Mn |
| Jun 30, 2024 | 94.00 Mn |
| Mar 31, 2024 | 86.00 Mn |
| Dec 31, 2023 | 63.00 Mn |
| Sep 30, 2023 | 78.00 Mn |
| Jun 30, 2023 | 66.00 Mn |
| Mar 31, 2023 | 60.00 Mn |
| Dec 31, 2022 | 51.00 Mn |
| Sep 30, 2022 | 54.00 Mn |
| Jun 30, 2022 | 58.00 Mn |
| Mar 31, 2022 | 50.00 Mn |
| Dec 31, 2021 | 42.00 Mn |
| Sep 30, 2021 | 43.00 Mn |
| Jun 30, 2021 | 44.00 Mn |