Triumph Group, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2008-04-01 to 2025-03-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Triumph Group, Inc.: total assets
• Triumph Group, Inc.: stockholders equity
• Triumph Group, Inc.: cash and cash equivalents
• Triumph Group, Inc.: net income or loss
• Triumph Group, Inc.: operating cash flow
• Triumph Group, Inc.: capital expenditure payments
• Triumph Group, Inc.: revenue
• Triumph Group, Inc.: financing cash flow
• Triumph Group, Inc.: investing cash flow
• Triumph Group, Inc.: retained earnings or deficit
• Triumph Group, Inc.: basic weighted-average shares
• Triumph Group, Inc.: diluted weighted-average shares
• Triumph Group, Inc.: basic earnings per share
• Triumph Group, Inc.: diluted earnings per share
• Triumph Group, Inc.: net property, plant and equipment
• Triumph Group, Inc.: share-based compensation expense
• Triumph Group, Inc.: operating income or loss
• Triumph Group, Inc.: current assets
• Triumph Group, Inc.: current liabilities
• Triumph Group, Inc.: current accounts payable
• Triumph Group, Inc.: goodwill carrying amount
• Triumph Group, Inc.: net finite-lived intangible assets
• Triumph Group, Inc.: net current accounts receivable
• Triumph Group, Inc.: common-stock repurchase payments
• Triumph Group, Inc.: operating expenses
• Triumph Group, Inc.: net inventory
• Triumph Group, Inc.: cost of revenue
• Triumph Group, Inc.: selling, general and administrative expense
• Triumph Group, Inc.: research and development expense
• Triumph Group, Inc.: common shares outstanding
• Triumph Group, Inc.: additional paid-in capital
• Triumph Group, Inc.: accumulated other comprehensive income or loss
• Triumph Group, Inc.: total equity including noncontrolling interests
• Triumph Group, Inc.: operating lease right-of-use asset
• Triumph Group, Inc.: operating lease liability
• Triumph Group, Inc.: gross property, plant and equipment
• Triumph Group, Inc.: accumulated depreciation on property, plant and equipment
• Triumph Group, Inc.: net intangible assets excluding goodwill
• Triumph Group, Inc.: other noncurrent assets
• Triumph Group, Inc.: other noncurrent liabilities
• Triumph Group, Inc.: accrued current liabilities
• Triumph Group, Inc.: prepaid expenses and other current assets
• Triumph Group, Inc.: current contract liabilities
• Triumph Group, Inc.: net deferred tax assets
• Triumph Group, Inc.: net deferred tax liabilities
• Triumph Group, Inc.: pre-tax income or loss from continuing operations
• Triumph Group, Inc.: profit or loss including noncontrolling interests
• Triumph Group, Inc.: comprehensive income or loss
• Triumph Group, Inc.: net income available to common stockholders
• Triumph Group, Inc.: depreciation expense
• Triumph Group, Inc.: depreciation, depletion and amortization
• Triumph Group, Inc.: amortization of intangible assets
• Triumph Group, Inc.: current income tax expense or benefit
• Triumph Group, Inc.: deferred income tax expense or benefit
• Triumph Group, Inc.: income taxes paid, net
• Triumph Group, Inc.: proceeds from issuing common stock
• Triumph Group, Inc.: operating lease payments
• Triumph Group, Inc.: change in accounts receivable
• Triumph Group, Inc.: change in inventories

Inspect the source

Entity

Triumph Group, Inc. / CIK 0001021162

Captured

2026-09-21T17:18:01.217Z

SEC response SHA-256

d5adbca677484ca0692ed12f436b1fc29fea3169924350c7e755bb15251753f2

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001021162.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))