RankingsPricing
  1. US-listed companies
  2. TRINITY INDUSTRIES INC
  3. Financials
  4. Provision for income taxes

TRINITY INDUSTRIES INCTRN

Market cap
$2.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202450+460.00%
Dec 31, 20239-67.39%
Dec 31, 202228+73.58%
Dec 31, 202116-105.92%
Dec 31, 2020-268-536.42%
Dec 31, 201962+44.37%
Dec 31, 201843-112.47%
Dec 31, 2017-342-269.03%
Dec 31, 2016202-52.56%
Dec 31, 2015426+20.07%
Dec 31, 2014355+73.58%
Dec 31, 2013204+52.54%
Dec 31, 2012134+45.97%
Dec 31, 201192+124.45%
Dec 31, 201041

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)