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Garrett Motion (GTX) Deferred Taxes (2018 - 2025)

Garrett Motion's Deferred Taxes history spans 8 years, with the latest figure at $17.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 288.89% year-over-year to $17.0 million; the TTM value through Dec 2025 reached $9.0 million, up 28.57%, while the annual FY2025 figure was $9.0 million, 28.57% up from the prior year.
  • Deferred Taxes reached $17.0 million in Q4 2025 per GTX's latest filing, up 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 -$46.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $2.5 million, with a median of $4.5 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 411.11% in 2021, then skyrocketed 400.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$46.0 million in 2021, then surged by 165.22% to $30.0 million in 2022, then crashed by 63.33% to $11.0 million in 2023, then crashed by 181.82% to -$9.0 million in 2024, then soared by 288.89% to $17.0 million in 2025.
  • Per Business Quant, the three most recent readings for GTX's Deferred Taxes are $17.0 million (Q4 2025), -$5.0 million (Q3 2025), and -$9.0 million (Q2 2025).