Garrett Motion (GTX) Long-Term Deferred Tax (2017 - 2026)

Garrett Motion (GTX) reported Long-Term Deferred Tax of $184.0 million for Q1 2026, down 8.91% on a YoY basis from $202.0 million in Q1 2025, and down 12.38% quarter-over-quarter from $210.0 million in Q4 2025.

Garrett Motion (GTX) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

Garrett Motion has reported Long-Term Deferred Tax for 10 years, with the latest figure at $184.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 8.91% year-over-year to $184.0 million; the trailing twelve-month figure through Mar 2026 stood at $184.0 million (down 8.91% YoY), and the FY2025 full-year result was $210.0 million, up 1.45% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $184.0 million, down from $210.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $278.0 million in Q1 2022, with the low at $184.0 million in Q1 2026.
  • Historically, Long-Term Deferred Tax has averaged $225.8 million across 5 years, with a median of $225.0 million in 2023.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax retreated 19.72% — and 2025, when it gained 24.75%.
  • Garrett Motion's Long-Term Deferred Tax stood at $232.0 million in 2022, then declined by 6.9% to $216.0 million in 2023, then fell by 4.17% to $207.0 million in 2024, then rose by 1.45% to $210.0 million in 2025, then declined by 12.38% to $184.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $184.0 million (Q1 2026), $210.0 million (Q4 2025), and $247.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Garrett Motion 6.55 Bn 6.41 Bn 196.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 184.00 Mn
Dec 31, 2025 210.00 Mn
Sep 30, 2025 247.00 Mn
Jun 30, 2025 241.00 Mn
Mar 31, 2025 202.00 Mn
Dec 31, 2024 207.00 Mn
Sep 30, 2024 198.00 Mn
Jun 30, 2024 199.00 Mn
Mar 31, 2024 213.00 Mn
Dec 31, 2023 216.00 Mn
Sep 30, 2023 225.00 Mn
Jun 30, 2023 230.00 Mn
Mar 31, 2023 240.00 Mn
Dec 31, 2022 232.00 Mn
Sep 30, 2022 250.00 Mn
Jun 30, 2022 266.00 Mn
Mar 31, 2022 278.00 Mn
Dec 31, 2021 289.00 Mn
Sep 30, 2021 253.00 Mn
Jun 30, 2021 261.00 Mn