Garrett Motion (GTX) Long-Term Deferred Tax (2017 - 2026)
Garrett Motion posted quarterly Long-Term Deferred Tax of $184.0 million for Q1 2026, down 8.91% year-on-year from $202.0 million in Q1 2025, and down 12.38% on a QoQ basis from $210.0 million in Q4 2025.
Garrett Motion (GTX) has 10 years of Long-Term Deferred Tax data on file, last reported 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.
- Across five years, Long-Term Deferred Tax topped out at $278.0 million in Q1 2022 and bottomed at $184.0 million in Q1 2026.
- The 5-year median for Long-Term Deferred Tax is $225.0 million (2023), against an average of $225.8 million.
- The widest annual swing landed in 2022, when Long-Term Deferred Tax retreated 19.72%; it then gained 24.75% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $232.0 million in 2022, then fell by 6.9% to $216.0 million in 2023, then retreated by 4.17% to $207.0 million in 2024, then gained by 1.45% to $210.0 million in 2025, then fell 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Garrett Motion | 6.30 Bn | 6.15 Bn | 196.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 262.00 Mn |
| Dec 31, 2020 | 275.00 Mn |
| Sep 30, 2020 | 265.00 Mn |
| Jun 30, 2020 | 272.00 Mn |
| Mar 31, 2020 | 277.00 Mn |
| Dec 31, 2019 | 268.00 Mn |
| Sep 30, 2019 | 181.00 Mn |
| Jun 30, 2019 | 191.00 Mn |
| Mar 31, 2019 | 159.00 Mn |
| Dec 31, 2018 | 183.00 Mn |
| Sep 30, 2018 | 228.00 Mn |
| Dec 31, 2017 | 41.00 Mn |