Garrett Motion (GTX) Deferred Taxes (2018 - 2026)
Garrett Motion posted quarterly Deferred Taxes of $5.0 million for Q1 2026, down 16.67% year-on-year from $6.0 million in Q1 2025, and down 70.59% on a QoQ basis from $17.0 million in Q4 2025.
Garrett Motion (GTX) has 9 years of Deferred Taxes data on file, last reported at $5.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 16.67% year-over-year to $5.0 million; the trailing twelve-month figure through Mar 2026 stood at $8.0 million (changed 0.0% YoY), and the FY2025 full-year result was $9.0 million, up 28.57% from the prior year.
- Deferred Taxes for Q1 2026 stood at $5.0 million, down from $17.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $30.0 million in Q4 2022 and bottomed at -$9.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is $5.0 million (2023), against an average of $5.4 million.
- The widest annual swing landed in 2023, when Deferred Taxes soared 400.0%; it then sank 350.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $30.0 million in 2022, then tumbled by 63.33% to $11.0 million in 2023, then slumped by 181.82% to -$9.0 million in 2024, then surged by 288.89% to $17.0 million in 2025, then tumbled by 70.59% to $5.0 million in 2026.
- The last three Deferred Taxes figures came in at $5.0 million (Q1 2026), $17.0 million (Q4 2025), and -$5.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Garrett Motion | 6.30 Bn | 6.15 Bn | 196.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -1.00 Mn |
| Mar 31, 2021 | 4.00 Mn |
| Dec 31, 2020 | -9.00 Mn |
| Sep 30, 2020 | -20.00 Mn |
| Jun 30, 2020 | 10.00 Mn |
| Mar 31, 2020 | -15.00 Mn |
| Dec 31, 2019 | -45.00 Mn |
| Mar 31, 2019 | 3.00 Mn |
| Dec 31, 2018 | -23.00 Mn |
| Sep 30, 2018 | -884.00 Mn |
| Jun 30, 2018 | -52.00 Mn |
| Mar 31, 2018 | 28.00 Mn |