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

Garrett Motion (GTX) has disclosed Deferred Taxes for 8 consecutive years, with $17.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 288.89% year-over-year to $17.0 million, compared with a TTM value of $9.0 million through Dec 2025, up 28.57%, and an annual FY2025 reading of $9.0 million, up 28.57% over the prior year.
  • Deferred Taxes was $17.0 million for Q4 2025 at Garrett Motion, up from -$5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $30.0 million in Q4 2022 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes tumbled 411.11% in 2021, then skyrocketed 400.0% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for GTX at $17.0 million in Q4 2025, -$5.0 million in Q3 2025, and -$9.0 million in Q2 2025.