Garrett Motion GTX
NASDAQ GTX
$26.03 -0.21 (-0.80%)
At close: Sep 30, 2026 · 4:00 PM EDT

Garrett Motion (GTX) Deferred Taxes (2018 - 2026)

Updated

Garrett Motion (GTX) reported Deferred Taxes of $5 million for Q2 2026, compared with -$9 million a year earlier and unchanged from the prior quarter.

Analysis

Garrett Motion (GTX) Deferred Taxes (2018 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, Garrett Motion's Deferred Taxes came in at $22 million; for FY2025, it was $9 million, up 28.6% from FY2024.

  • By year, Deferred Taxes came in at $7 million in FY2024 (-70.8%), $24 million in FY2023 (-47.8%), $46 million in FY2022 and -$36 million in FY2021.
  • Five-year quarterly Deferred Taxes spans a low of -$46 million in Q4 2021 and a high of $30 million in Q4 2022.
  • The high point for year-over-year Deferred Taxes in five years was Q3 2023 (growth of 400.0%); the low point was Q3 2022 (a decline of 85.7%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $5 million (Q1 2026), $17 million (Q4 2025) and -$5 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 380.10 Bn 351.79 Bn 7.76 Bn 110.00 Mn
2 Amphenol 208.03 Bn 202.73 Bn 3.55 Bn 114.30 Mn
3 Deere 183.47 Bn 192.23 Bn 4.66 Bn 7.00 Mn
4 Eaton 168.26 Bn 165.49 Bn 2.86 Bn -98.00 Mn
5 Parker-Hannifin 122.34 Bn 120.47 Bn 2.25 Bn 3.00 Mn
6 Vertiv Holdings 95.63 Bn 86.25 Bn 1.23 Bn 2.10 Mn
7 Emerson Electric 87.72 Bn 80.47 Bn 2.66 Bn -
8 3M 86.87 Bn 68.33 Bn 2.68 Bn 45.00 Mn
9 Illinois Tool Works 76.08 Bn 72.64 Bn 1.90 Bn -6.00 Mn
10 Garrett Motion 4.90 Bn 4.19 Bn 212.00 Mn 5.00 Mn
Historic Data

Historic Data

Download Data
DateValue
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
API Access

Garrett Motion Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GTX&period=max&api_key=YOUR_API_KEY