Garrett Motion (GTX) Change in Accured Expenses (2017 - 2026)
Garrett Motion (GTX) reported Change in Accured Expenses of -$4.0 million for Q1 2026, down 136.36% on a YoY basis from $11.0 million in Q1 2025, and down 300.0% quarter-over-quarter from -$1.0 million in Q3 2025.
Garrett Motion (GTX) Change in Accured Expenses (2017 - 2026) Analysis & Trends
Garrett Motion has reported Change in Accured Expenses for 10 years, with the latest figure at -$4.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses fell 136.36% year-over-year to -$4.0 million; the trailing twelve-month figure through Mar 2026 stood at $6.0 million (down 81.82% YoY), and the FY2025 full-year result was $21.0 million, down 19.23% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$4.0 million, down from -$1.0 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $28.0 million in Q3 2024, with the low at -$40.0 million in Q3 2023.
- Historically, Change in Accured Expenses has averaged $1.2 million across 5 years, with a median of $4.0 million in 2024.
- The largest YoY upside for Change in Accured Expenses was 200.0% in 2023 against a maximum downside of 900.0% in 2023.
- Garrett Motion's Change in Accured Expenses stood at -$15.0 million in 2022, then plunged by 166.67% to -$40.0 million in 2023, then soared by 145.0% to $18.0 million in 2024, then slumped by 105.56% to -$1.0 million in 2025, then slumped by 300.0% to -$4.0 million in 2026.
- The last three Change in Accured Expenses figures came in at -$4.0 million (Q1 2026), -$1.0 million (Q3 2025), and $11.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Accured Exp. (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 | 111.71 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 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 | -73.00 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 | - |
| 10 | Garrett Motion | 6.55 Bn | 6.41 Bn | 196.00 Mn | -4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.00 Mn |
| Mar 31, 2026 | -4.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 18.00 Mn |
| Dec 31, 2024 | 18.00 Mn |
| Sep 30, 2024 | 28.00 Mn |
| Sep 30, 2024 | 28.00 Mn |
| Jun 30, 2024 | -24.00 Mn |
| Jun 30, 2024 | -24.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Sep 30, 2023 | -40.00 Mn |
| Sep 30, 2023 | -40.00 Mn |
| Jun 30, 2023 | 27.00 Mn |
| Jun 30, 2023 | 27.00 Mn |