Garrett Motion (GTX) Deferred Taxes (2018 - 2026)
Garrett Motion's (GTX) quarterly Deferred Taxes came in at $5.0 million in Q2 2026, up 155.56% YoY from $2.0 million in Q2 2025, and little changed on a QoQ basis from $5.0 million in Q1 2026.
Garrett Motion (GTX) Deferred Taxes (2018 - 2026) Analysis & Trends
Garrett Motion (GTX) has 9 years of Deferred Taxes data on file, last reported at $5.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 155.56% year-over-year to $5.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $22.0 million (up 320.0% YoY) and the FY2025 annual result came in at $9.0 million, up 28.57% from the prior year.
- Deferred Taxes was little changed at $5.0 million in Q2 2026, from $5.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $30.0 million in Q4 2022 to a low of -$9.0 million in Q4 2024.
- A 5-year average of $5.3 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 400.0% — and 2025, when it tumbled 350.0%.
- Tracing GTX's Deferred Taxes over 5 years: stood at $30.0 million in 2022, then plunged by 63.33% to $11.0 million in 2023, then tumbled by 181.82% to -$9.0 million in 2024, then jumped by 288.89% to $17.0 million in 2025, then plunged by 70.59% to $5.0 million in 2026.
- The last three Deferred Taxes figures came in at $5.0 million (Q2 2026), $5.0 million (Q1 2026), and $17.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Garrett Motion | 4.99 Bn | 4.83 Bn | 212.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| Mar 31, 2026 | 5.00 Mn |
| Dec 31, 2025 | 17.00 Mn |
| Sep 30, 2025 | -5.00 Mn |
| Jun 30, 2025 | -9.00 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Dec 31, 2024 | -9.00 Mn |
| Sep 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | 9.00 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Sep 30, 2023 | 5.00 Mn |
| Jun 30, 2023 | 5.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 30.00 Mn |
| Sep 30, 2022 | 1.00 Mn |
| Jun 30, 2022 | 2.00 Mn |
| Mar 31, 2022 | 13.00 Mn |
| Dec 31, 2021 | -46.00 Mn |
| Sep 30, 2021 | 7.00 Mn |