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| 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 |