Goodyear Tire & Rubber (GT) Deferred Taxes (2013 - 2026)
Goodyear Tire & Rubber (GT) reported Deferred Taxes of -$2.0 million for Q1 2026, up 93.55% year-over-year from -$1.0 million in Q1 2025, and down 116.67% quarter-over-quarter from $12.0 million in Q4 2025.
Goodyear Tire & Rubber (GT) Deferred Taxes (2013 - 2026) Analysis & Trends
Goodyear Tire & Rubber (GT) has 14 years of Deferred Taxes data on file, last reported at -$2.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$2.0 million, up 93.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 2666.67% YoY), and the FY2025 annual result was $1.4 billion, up 2187.69% from the prior year.
- Deferred Taxes declined to -$2.0 million in Q1 2026 per GT's latest filing, from $12.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.4 billion in Q3 2025 and troughed at -$92.0 million in Q4 2023.
- A 5-year average of $64.5 million and a median of -$29.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 2100.0% in 2023, then soared 4616.13% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$70.0 million in 2022, then tumbled by 31.43% to -$92.0 million in 2023, then surged by 69.57% to -$28.0 million in 2024, then jumped by 142.86% to $12.0 million in 2025, then sank by 116.67% to -$2.0 million in 2026.
- Business Quant data shows GT's Deferred Taxes at -$2.0 million in Q1 2026, $12.0 million in Q4 2025, and $1.4 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Goodyear Tire & Rubber | 1.81 Bn | 1.26 Bn | 693.00 Mn | -2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.00 Mn |
| Dec 31, 2025 | 12.00 Mn |
| Sep 30, 2025 | 1.40 Bn |
| Jun 30, 2025 | -24.00 Mn |
| Mar 31, 2025 | -31.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Sep 30, 2024 | -31.00 Mn |
| Jun 30, 2024 | 36.00 Mn |
| Mar 31, 2024 | -42.00 Mn |
| Dec 31, 2023 | -92.00 Mn |
| Sep 30, 2023 | -30.00 Mn |
| Jun 30, 2023 | -48.00 Mn |
| Mar 31, 2023 | -60.00 Mn |
| Dec 31, 2022 | -70.00 Mn |
| Jun 30, 2022 | 39.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | -293.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Jun 30, 2021 | -48.00 Mn |
| Mar 31, 2021 | -18.00 Mn |