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

Garrett Motion has reported Deferred Taxes for 9 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $30.0 million in Q4 2022, with the low at -$9.0 million in Q4 2024.
• Historically, Deferred Taxes has averaged $5.4 million across 5 years, with a median of $5.0 million in 2023.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 400.0% — and 2025, when it tumbled 350.0%.
• Garrett Motion's Deferred Taxes 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 (Q1 2026), $17.0 million (Q4 2025), and -$5.0 million (Q3 2025), per Business Quant data.