Gatx (GATX) Deferred Taxes (2009 - 2026)

Gatx's (GATX) quarterly Deferred Taxes came in at $19.9 million in Q1 2026, up 25.95% year-on-year from $15.8 million in Q1 2025, and up 118.68% quarter-over-quarter from $9.1 million in Q4 2025.

Gatx (GATX) Deferred Taxes (2009 - 2026) Analysis & Trends

Gatx has disclosed Deferred Taxes across 18 years of filings, most recently posting $19.9 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $19.9 million, up 25.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $57.3 million (up 25.38% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is $12.3 million (2022), against an average of $11.4 million.
  • Across the five-year window, Deferred Taxes sank 112.2% in 2022 and jumped 1470.0% in 2023, its largest moves.
  • Gatx's Deferred Taxes stood at $12.3 million in 2022, then sank by 103.25% to -$400000.0 in 2023, then soared by 1050.0% to $3.8 million in 2024, then soared by 139.47% to $9.1 million in 2025, then surged by 118.68% to $19.9 million in 2026.
  • The last three Deferred Taxes figures came in at $19.9 million (Q1 2026), $9.1 million (Q4 2025), and $12.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 27.29 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 4.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 19.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 8.41 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn -19.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn -1.36 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 388,000.00
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 1.29 Mn

Historic Data

Download Data
DateValue
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