Garrett Motion (GTX) Capital Expenditures (2017 - 2026)
Garrett Motion (GTX) reported Capital Expenditures of $29.0 million for Q1 2026, up 11.54% on a YoY basis from $26.0 million in Q1 2025, and up 38.1% quarter-over-quarter from $21.0 million in Q4 2025.
Garrett Motion (GTX) Capital Expenditures (2017 - 2026) Analysis & Trends
Garrett Motion has reported Capital Expenditures for 10 years, with the latest figure at $29.0 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 11.54% year-over-year to $29.0 million; the trailing twelve-month figure through Mar 2026 stood at $75.0 million (down 11.76% YoY), and the FY2025 full-year result was $72.0 million, down 20.88% from the prior year.
- Capital Expenditures for Q1 2026 stood at $29.0 million, up from $21.0 million in the prior quarter.
- The five-year high for Capital Expenditures was $32.0 million in Q1 2024, with the low at $8.0 million in Q1 2023.
- Historically, Capital Expenditures has averaged $21.5 million across 5 years, with a median of $23.0 million in 2022.
- Annual changes were most pronounced in 2022 — Capital Expenditures surged 750.0% — and 2023, when it sank 72.41%.
- Garrett Motion's Capital Expenditures stood at $13.0 million in 2022, then surged by 100.0% to $26.0 million in 2023, then decreased by 15.38% to $22.0 million in 2024, then decreased by 4.55% to $21.0 million in 2025, then soared by 38.1% to $29.0 million in 2026.
- The last three Capital Expenditures figures came in at $29.0 million (Q1 2026), $21.0 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 244.45 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 345.51 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 41.80 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 143.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 97.55 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 219.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 25.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | -219.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 8.00 Mn |
| 10 | Garrett Motion | 6.55 Bn | 6.41 Bn | 196.00 Mn | 29.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 29.00 Mn |
| Mar 31, 2026 | 29.00 Mn |
| Dec 31, 2025 | 21.00 Mn |
| Dec 31, 2025 | 21.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 15.00 Mn |
| Jun 30, 2025 | 15.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Sep 30, 2024 | 20.00 Mn |
| Sep 30, 2024 | 20.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Mar 31, 2024 | 32.00 Mn |
| Mar 31, 2024 | 32.00 Mn |
| Dec 31, 2023 | 26.00 Mn |
| Dec 31, 2023 | 26.00 Mn |