GREENBRIER COMPANIES INC (GBX) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenbrier Companies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Greenbrier Companies Inc Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$29.3 M, a 54.2% decline year-over-year.
  • Greenbrier Companies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $7.2 M, a 44.2% decline from 2022.
  • Greenbrier Companies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $12.9 M, a 74.8% decline from 2021.
  • Greenbrier Companies Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $51.1 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$29.3 M -$10.3 M -54.2% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q4 2022 -$19 M -$14.2 M -296% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q4 2021 -$4.8 M -$7.1 M -309% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q4 2020 $2.3 M +$8.82 M Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q4 2019 -$6.52 M -$4.16 M -176% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q4 2018 -$2.36 M +$3.51 M +59.8% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q4 2017 -$5.87 M -$8.62 M -313% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q4 2016 $2.76 M -$263 K -8.71% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-05
Q4 2015 $3.02 M +$2.41 M +397% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-06
Q4 2014 $607 K +$321 K +112% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q4 2013 $286 K -$654 K -69.6% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q4 2012 $940 K -$2.73 M -74.4% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q4 2011 $3.67 M +$4.08 M Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-09
Q4 2010 -$413 K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.