Gatx (GATX) Deferred Taxes (2009 - 2026)
Gatx recorded quarterly Deferred Taxes of $19.9 million in Q1 2026, up 118.68% quarter-over-quarter from $9.1 million in Q4 2025, and up 25.95% year-over-year from $15.8 million in Q1 2025.
Gatx's Deferred Taxes history runs 18 years deep, the most recent figure standing at $19.9 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 25.95% year-over-year to $19.9 million; the TTM figure through Mar 2026 stood at $57.3 million (up 25.38% YoY), while the FY2025 annual figure was $53.2 million, up 16.16% from the prior year.
- Deferred Taxes came in at $19.9 million for Q1 2026 at Gatx, up from $9.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $19.9 million in Q1 2026 to a low of -$1.0 million in Q2 2022.
- A 5-year average of $11.4 million and a median of $12.3 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 112.2% in 2022 and surged 1470.0% in 2023, its largest moves.
- Gatx's Deferred Taxes stood at $12.3 million in 2022, then plunged by 103.25% to -$400000.0 in 2023, then jumped by 1050.0% to $3.8 million in 2024, then jumped by 139.47% to $9.1 million in 2025, then soared by 118.68% to $19.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $19.9 million, $9.1 million, and $12.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 1.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 19.90 Mn |
| Dec 31, 2025 | 9.10 Mn |
| Sep 30, 2025 | 12.10 Mn |
| Jun 30, 2025 | 16.20 Mn |
| Mar 31, 2025 | 15.80 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Sep 30, 2024 | 18.90 Mn |
| Jun 30, 2024 | 7.20 Mn |
| Mar 31, 2024 | 15.90 Mn |
| Dec 31, 2023 | -400,000.00 |
| Sep 30, 2023 | 10.90 Mn |
| Jun 30, 2023 | 13.70 Mn |
| Mar 31, 2023 | 14.10 Mn |
| Dec 31, 2022 | 12.30 Mn |
| Sep 30, 2022 | 8.40 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | 16.60 Mn |
| Dec 31, 2021 | 14.50 Mn |
| Sep 30, 2021 | 9.00 Mn |
| Jun 30, 2021 | 8.20 Mn |
| Mar 31, 2021 | 2.50 Mn |
| Dec 31, 2020 | -700,000.00 |
| Sep 30, 2020 | 6.50 Mn |
| Jun 30, 2020 | 18.30 Mn |
| Mar 31, 2020 | 5.00 Mn |
| Dec 31, 2019 | 12.90 Mn |
| Sep 30, 2019 | 6.10 Mn |
| Jun 30, 2019 | 9.10 Mn |
| Mar 31, 2019 | 5.70 Mn |
| Dec 31, 2018 | -9.90 Mn |
| Sep 30, 2018 | 6.80 Mn |
| Jun 30, 2018 | 2.50 Mn |
| Mar 31, 2018 | 18.70 Mn |
| Dec 31, 2017 | -305.30 Mn |
| Sep 30, 2017 | 14.40 Mn |
| Jun 30, 2017 | 13.90 Mn |
| Mar 31, 2017 | 16.50 Mn |
| Dec 31, 2016 | -10.80 Mn |
| Sep 30, 2016 | 35.30 Mn |
| Jun 30, 2016 | 22.50 Mn |
| Mar 31, 2016 | 25.80 Mn |
| Dec 31, 2015 | 34.40 Mn |
| Sep 30, 2015 | 15.80 Mn |
| Jun 30, 2015 | 16.00 Mn |
| Mar 31, 2015 | 24.00 Mn |
| Dec 31, 2014 | 18.60 Mn |
| Sep 30, 2014 | 15.00 Mn |
| Jun 30, 2014 | 16.80 Mn |
| Mar 31, 2014 | 11.00 Mn |
| Dec 31, 2013 | 8.50 Mn |
| Sep 30, 2013 | 34.00 Mn |
| Jun 30, 2013 | 6.80 Mn |
| Mar 31, 2013 | 4.30 Mn |
| Dec 31, 2012 | -3.70 Mn |
| Sep 30, 2012 | 11.60 Mn |
| Jun 30, 2012 | 8.20 Mn |
| Mar 31, 2012 | 8.30 Mn |
| Dec 31, 2011 | 3.80 Mn |
| Sep 30, 2011 | 8.20 Mn |
| Jun 30, 2011 | 6.40 Mn |
| Mar 31, 2011 | 4.30 Mn |
| Dec 31, 2010 | -11.30 Mn |
| Sep 30, 2010 | 5.20 Mn |
| Jun 30, 2010 | 2.40 Mn |
| Mar 31, 2010 | 5.10 Mn |
| Dec 31, 2009 | 5.80 Mn |
| Sep 30, 2009 | 10.90 Mn |