Garrett Motion (GTX) Non-Current Deferred Tax Liability (2017 - 2026)
Garrett Motion's (GTX) quarterly Non-Current Deferred Tax Liability came in at $35.0 million in Q2 2026, down 37.5% YoY from $56.0 million in Q2 2025, and up 2.94% on a QoQ basis from $34.0 million in Q1 2026.
Garrett Motion (GTX) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Garrett Motion (GTX) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $35.0 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 37.5% year-over-year to $35.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $35.0 million (down 37.5% YoY) and the FY2025 annual result came in at $32.0 million, down 49.21% from the prior year.
- Non-Current Deferred Tax Liability rose to $35.0 million in Q2 2026, from $34.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $63.0 million in Q4 2024 to a low of $17.0 million in Q3 2022.
- A 5-year average of $33.2 million and a median of $30.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 1100.0% — and 2025, when it plunged 49.21%.
- Tracing GTX's Non-Current Deferred Tax Liability over 5 years: stood at $48.0 million in 2022, then retreated by 27.08% 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 increased by 9.38% to $35.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $35.0 million (Q2 2026), $34.0 million (Q1 2026), and $32.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Garrett Motion | 4.99 Bn | 4.83 Bn | 212.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.00 Mn |
| Jun 30, 2026 | 35.00 Mn |
| 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 |