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

Garrett Motion (GTX) has reported Deferred Taxes for 9 consecutive years, with $5.0 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.0 million, down 16.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.0 million (changed 0.0% YoY), and the FY2025 annual result was $9.0 million, up 28.57% from the prior year.
• Deferred Taxes was $5.0 million for Q1 2026 at Garrett Motion, down from $17.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $30.0 million in Q4 2022 and troughed at -$9.0 million in Q4 2024.
• Average Deferred Taxes over 5 years is $5.4 million, with a median of $5.0 million recorded in 2023.
• Year-over-year, Deferred Taxes surged 400.0% in 2023 and sank 350.0% in 2025.
• Over 5 years, Deferred Taxes 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 jumped by 288.89% to $17.0 million in 2025, then tumbled by 70.59% to $5.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $5.0 million in Q1 2026, $17.0 million in Q4 2025, and -$5.0 million in Q3 2025.