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
DateValue
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