Garrett Motion (GTX) Non-Current Deferred Tax Liability (2017 - 2026)
Garrett Motion posted quarterly Non-Current Deferred Tax Liability of $34.0 million for Q1 2026, up 13.33% year-on-year from $30.0 million in Q1 2025, and up 6.25% on a QoQ basis from $32.0 million in Q4 2025.
Garrett Motion (GTX) has 10 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- Across five years, Non-Current Deferred Tax Liability topped out at $63.0 million in Q4 2024 and bottomed at $17.0 million in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $28.0 million (2023), against an average of $31.8 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability soared 1100.0%; it then slumped 49.21% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $25.0 million in 2022, then surged by 40.0% to $35.0 million in 2023, then jumped by 80.0% to $63.0 million in 2024, then sank by 49.21% to $32.0 million in 2025, then climbed 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 | 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 | 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 |
| Sep 30, 2023 | 21.00 Mn |
| Sep 30, 2023 | 21.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 28.00 Mn |
| Mar 31, 2023 | 28.00 Mn |
| Dec 31, 2022 | 25.00 Mn |
| Dec 31, 2022 | 25.00 Mn |
| Sep 30, 2022 | 17.00 Mn |
| Sep 30, 2022 | 17.00 Mn |
| Jun 30, 2022 | 21.00 Mn |
| Jun 30, 2022 | 21.00 Mn |
| Mar 31, 2022 | 24.00 Mn |
| Mar 31, 2022 | 24.00 Mn |
| Dec 31, 2021 | 43.00 Mn |
| Dec 31, 2021 | 43.00 Mn |
| Sep 30, 2021 | 23.00 Mn |
| Sep 30, 2021 | 23.00 Mn |
| Jun 30, 2021 | 20.00 Mn |
| Jun 30, 2021 | 20.00 Mn |
| Mar 31, 2021 | 2.00 Mn |
| Mar 31, 2021 | 2.00 Mn |
| Dec 31, 2020 | 2.00 Mn |
| Dec 31, 2020 | 2.00 Mn |
| Sep 30, 2020 | 2.00 Mn |
| Sep 30, 2020 | 2.00 Mn |
| Jun 30, 2020 | 35.00 Mn |
| Jun 30, 2020 | 35.00 Mn |
| Mar 31, 2020 | 37.00 Mn |
| Mar 31, 2020 | 37.00 Mn |
| Dec 31, 2019 | 51.00 Mn |
| Dec 31, 2019 | 51.00 Mn |
| Sep 30, 2019 | 53.00 Mn |
| Sep 30, 2019 | 53.00 Mn |
| Jun 30, 2019 | 55.00 Mn |
| Jun 30, 2019 | 55.00 Mn |
| Mar 31, 2019 | 29.00 Mn |
| Mar 31, 2019 | 29.00 Mn |
| Dec 31, 2018 | 13.00 Mn |
| Dec 31, 2018 | 13.00 Mn |
| Sep 30, 2018 | 22.00 Mn |
| Sep 30, 2018 | 22.00 Mn |
| Dec 31, 2017 | 956.00 Mn |
| Dec 31, 2017 | 956.00 Mn |