Gatx (GATX) Deferred Taxes (2009 - 2026)
Gatx (GATX) posted quarterly Deferred Taxes of $16.5 million for Q2 2026, up 1.85% year-over-year from $16.2 million in Q2 2025, and down 17.09% on a QoQ basis from $19.9 million in Q1 2026.
Gatx (GATX) Deferred Taxes (2009 - 2026) Analysis & Trends
Gatx has reported Deferred Taxes for 18 years, with the latest figure at $16.5 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $16.5 million, up 1.85% year-over-year; the trailing twelve-month figure through Jun 2026 was $57.6 million (up 5.3% YoY), and the FY2025 annual result was $53.2 million, up 16.16% from the prior year.
- Deferred Taxes declined to $16.5 million in Q2 2026, from $19.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.9 million in Q1 2026 and troughed at -$1.0 million in Q2 2022.
- A 5-year average of $11.7 million and a median of $13.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes sank 112.2%; it then soared 1470.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $12.3 million in 2022, then tumbled by 103.25% to -$400000.0 in 2023, then surged by 1050.0% to $3.8 million in 2024, then surged by 139.47% to $9.1 million in 2025, then surged by 81.32% to $16.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $16.5 million in Q2 2026, $19.9 million in Q1 2026, and $9.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.75 Bn | 33.72 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.41 Bn | 23.41 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.44 Bn | 14.44 Bn | - | - |
| 4 | Ryder System | 10.06 Bn | 10.06 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.34 Bn | 6.34 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 5.03 Bn | 4.47 Bn | - | - |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.96 Bn | 2.96 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.42 Bn | 2.41 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.50 Mn |
| 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 |