GREENBRIER COMPANIES INC (GBX) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Greenbrier Companies Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Greenbrier Companies Inc Unrecognized Tax Benefits for the quarter ending August 31, 2023 was $1.7 M, a 325% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.7 M +$1.3 M +325% Aug 31, 2023 10-K 2023-10-25
Q3 2022 $400 K -$1.2 M -75% Aug 31, 2022 10-K 2023-10-25
Q3 2021 $1.6 M -$3.9 M -70.9% Aug 31, 2021 10-K 2023-10-25
Q3 2020 $5.5 M +$3.9 M +244% Aug 31, 2020 10-K 2023-10-25
Q3 2019 $1.6 M -$8 K -0.5% Aug 31, 2019 10-K 2022-10-31
Q3 2018 $1.61 M -$212 K -11.6% Aug 31, 2018 10-K 2021-10-26
Q3 2017 $1.82 M +$878 K +93.2% Aug 31, 2017 10-K 2020-10-28
Q3 2016 $942 K -$77 K -7.56% Aug 31, 2016 10-K 2019-10-29
Q3 2015 $1.02 M -$11 K -1.07% Aug 31, 2015 10-K 2018-10-26
Q3 2014 $1.03 M -$259 K -20.1% Aug 31, 2014 10-K 2017-10-27
Q3 2013 $1.29 M -$2.43 M -65.3% Aug 31, 2013 10-K 2016-10-25
Q3 2012 $3.72 M +$667 K +21.8% Aug 31, 2012 10-K 2015-10-30
Q3 2011 $3.05 M -$473 K -13.4% Aug 31, 2011 10-K 2014-10-30
Q3 2010 $3.53 M Aug 31, 2010 10-K 2013-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.