GREENBRIER COMPANIES INC (GBX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Greenbrier Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Greenbrier Companies Inc Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $9.3 M, a 21.8% decline year-over-year.
  • Greenbrier Companies Inc Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was $35.8 M, a 46.7% increase year-over-year.
  • Greenbrier Companies Inc annual Income Tax Expense (Benefit) for 2023 was $24.6 M, a 35.9% increase from 2022.
  • Greenbrier Companies Inc annual Income Tax Expense (Benefit) for 2022 was $18.1 M.
  • Greenbrier Companies Inc annual Income Tax Expense (Benefit) for 2021 was -$40.2 M, a 200% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $35.8 M $9.3 M -$2.6 M -21.8% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $38.4 M $10 M +$13.8 M Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $24.6 M $12.9 M -$2.3 M -15.1% Jun 1, 2023 Aug 31, 2023 10-K 2023-10-25
Q2 2023 $26.9 M $3.6 M +$2.5 M +227% Mar 1, 2023 May 31, 2023 10-Q 2023-06-29
Q1 2023 $24.4 M $11.9 M +$8.7 M +272% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $15.7 M -$3.8 M -$2.4 M -171% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-05
Q3 2022 $18.1 M $15.2 M +$19.4 M Jun 1, 2022 Aug 31, 2022 10-K 2023-10-25
Q2 2022 -$1.3 M $1.1 M +$8 M Mar 1, 2022 May 31, 2022 10-Q 2023-06-29
Q1 2022 -$9.3 M $3.2 M +$25 M Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 -$34.3 M -$1.4 M +$5.9 M +80.8% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-06
Q3 2021 -$40.2 M -$4.2 M -$6.51 M -282% Jun 1, 2021 Aug 31, 2021 10-K 2023-10-25
Q2 2021 -$33.7 M -$6.9 M -$31.3 M -128% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 -$2.37 M -$21.8 M -$29.3 M -392% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-06
Q4 2020 $26.9 M -$7.3 M -$13.3 M -222% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q3 2020 $40.2 M $2.31 M -$14.9 M -86.6% Jun 1, 2020 Aug 31, 2020 10-K 2020-10-28
Q2 2020 $55.1 M $24.4 M +$11.4 M +87.7% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $43.7 M $7.46 M +$5.22 M +232% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-06
Q4 2019 $38.4 M $5.99 M -$3.14 M -34.4% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 $41.6 M $17.2 M +$7.08 M +70% Jun 1, 2019 Aug 31, 2019 10-K 2020-10-28
Q2 2019 $34.5 M $13 M -$2.94 M -18.4% Mar 1, 2019 May 31, 2019 10-K 2020-10-28
Q1 2019 $37.4 M $2.25 M +$13.5 M Dec 1, 2018 Feb 28, 2019 10-K 2020-10-28
Q4 2018 $23.9 M $9.14 M -$9 M -49.6% Sep 1, 2018 Nov 30, 2018 10-K 2020-10-28
Q3 2018 $32.9 M $10.1 M +$1 K +0.01% Jun 1, 2018 Aug 31, 2018 10-K 2019-10-29
Q2 2018 $32.9 M $15.9 M +$7.29 M +84.2% Mar 1, 2018 May 31, 2018 10-K 2019-10-29
Q1 2018 $25.6 M -$11.3 M -$36.2 M -145% Dec 1, 2017 Feb 28, 2018 10-K 2019-10-29
Q4 2017 $61.8 M $18.1 M -$2.25 M -11% Sep 1, 2017 Nov 30, 2017 10-K 2019-10-29
Q3 2017 $64 M $10.1 M -$9.31 M -47.9% Jun 1, 2017 Aug 31, 2017 10-K 2018-10-26
Q2 2017 $73.3 M $8.66 M -$13.8 M -61.4% Mar 1, 2017 May 31, 2017 10-K 2018-10-26
Q1 2017 $87.1 M $24.9 M -$876 K -3.4% Dec 1, 2016 Feb 28, 2017 10-K 2018-10-26
Q4 2016 $88 M $20.4 M -$24.3 M -54.4% Sep 1, 2016 Nov 30, 2016 10-K 2018-10-26
Q3 2016 $112 M $19.4 M -$16.5 M -46% Jun 1, 2016 Aug 31, 2016 10-K 2017-10-27
Q2 2016 $129 M $22.4 M -$8.33 M -27.1% Mar 1, 2016 May 31, 2016 10-Q 2017-06-29
Q1 2016 $137 M $25.7 M -$3.64 M -12.4% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-05
Q4 2015 $141 M $44.7 M +$28.7 M +179% Sep 1, 2015 Nov 30, 2015 10-K 2017-10-27
Q3 2015 $112 M $36 M +$258 K +0.72% Jun 1, 2015 Aug 31, 2015 10-K 2016-10-25
Q2 2015 $112 M $30.8 M +$14.5 M +88.8% Mar 1, 2015 May 31, 2015 10-K 2016-10-25
Q1 2015 $97.4 M $29.4 M +$19.5 M +197% Dec 1, 2014 Feb 28, 2015 10-K 2016-10-25
Q4 2014 $77.9 M $16.1 M +$5.53 M +52.6% Sep 1, 2014 Nov 30, 2014 10-K 2016-10-25
Q3 2014 $72.4 M $35.7 M +$23.5 M +194% Jun 1, 2014 Aug 31, 2014 10-K 2015-10-30
Q2 2014 $48.9 M $16.3 M +$13.6 M +497% Mar 1, 2014 May 31, 2014 10-K 2015-10-30
Q1 2014 $35.3 M $9.88 M +$4.29 M +76.8% Dec 1, 2013 Feb 28, 2014 10-K 2015-10-30
Q4 2013 $31 M $10.5 M +$5.94 M +129% Sep 1, 2013 Nov 30, 2013 10-K 2015-10-30
Q3 2013 $25.1 M $12.2 M +$1.56 M +14.7% Jun 1, 2013 Aug 31, 2013 10-K 2014-10-30
Q2 2013 $23.5 M $2.73 M -$5.93 M -68.5% Mar 1, 2013 May 31, 2013 10-K 2014-10-30
Q1 2013 $29.4 M $5.59 M +$242 K +4.53% Dec 1, 2012 Feb 28, 2013 10-K 2014-10-30
Q4 2012 $29.2 M $4.59 M -$3.21 M -41.2% Sep 1, 2012 Nov 30, 2012 10-K 2014-10-30
Q3 2012 $32.4 M $10.6 M +$6.22 M +142% Jun 1, 2012 Aug 31, 2012 10-K 2013-10-31
Q2 2012 $26.2 M $8.66 M +$8.96 M Mar 1, 2012 May 31, 2012 10-Q 2013-07-03
Q1 2012 $17.2 M $5.35 M +$5.25 M +5248% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-04
Q4 2011 $12 M $7.8 M +$8.41 M Sep 1, 2011 Nov 30, 2011 10-K 2013-10-31
Q3 2011 $3.56 M $4.38 M Jun 1, 2011 Aug 31, 2011 10-K 2012-11-01
Q2 2011 -$301 K Mar 1, 2011 May 31, 2011 10-K 2012-11-01
Q1 2011 $100 K Dec 1, 2010 Feb 28, 2011 10-K 2012-11-01
Q4 2010 -$611 K Sep 1, 2010 Nov 30, 2010 10-K 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.