Garrett Motion (GTX) Non-Current Deferred Tax Liability (2017 - 2026)
Garrett Motion (GTX) reported Non-Current Deferred Tax Liability of $34.0 million for Q1 2026, up 13.33% on a YoY basis from $30.0 million in Q1 2025, and up 6.25% quarter-over-quarter from $32.0 million in Q4 2025.
Garrett Motion (GTX) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Garrett Motion has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $34.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 13.33% year-over-year to $34.0 million; the trailing twelve-month figure through Mar 2026 stood at $34.0 million (up 13.33% YoY), and the FY2025 full-year result was $32.0 million, down 49.21% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $34.0 million, up from $32.0 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $63.0 million in Q4 2024, with the low at $17.0 million in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $31.8 million across 5 years, with a median of $28.0 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 1100.0% — and 2025, when it plunged 49.21%.
- Garrett Motion's Non-Current Deferred Tax Liability stood at $25.0 million in 2022, then jumped by 40.0% to $35.0 million in 2023, then soared by 80.0% to $63.0 million in 2024, then slumped by 49.21% to $32.0 million in 2025, then advanced by 6.25% to $34.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $34.0 million (Q1 2026), $32.0 million (Q4 2025), and $54.0 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| Date | Value |
|---|---|
| Mar 31, 2026 | 34.00 Mn |
| Mar 31, 2026 | 34.00 Mn |
| Dec 31, 2025 | 32.00 Mn |
| Dec 31, 2025 | 32.00 Mn |
| Sep 30, 2025 | 54.00 Mn |
| Sep 30, 2025 | 54.00 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Jun 30, 2025 | 56.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Mar 31, 2025 | 30.00 Mn |
| Dec 31, 2024 | 63.00 Mn |
| Dec 31, 2024 | 63.00 Mn |
| Sep 30, 2024 | 25.00 Mn |
| Sep 30, 2024 | 25.00 Mn |
| Jun 30, 2024 | 24.00 Mn |
| Jun 30, 2024 | 24.00 Mn |
| Mar 31, 2024 | 30.00 Mn |
| Mar 31, 2024 | 30.00 Mn |
| Dec 31, 2023 | 35.00 Mn |
| Dec 31, 2023 | 35.00 Mn |