Garrett Motion (GTX) Tax Provisions (2017 - 2026)
Garrett Motion posted quarterly Tax Provisions of $23.0 million for Q1 2026, little changed year-on-year from $23.0 million in Q1 2025, and up 21.05% on a QoQ basis from $19.0 million in Q4 2025.
Garrett Motion (GTX) has 10 years of Tax Provisions data on file, last reported at $23.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions changed 0.0% year-over-year to $23.0 million; the trailing twelve-month figure through Mar 2026 stood at $82.0 million (up 18.84% YoY), and the FY2025 full-year result was $82.0 million, up 34.43% from the prior year.
- Tax Provisions for Q1 2026 stood at $23.0 million, up from $19.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $37.0 million in Q1 2022 and bottomed at -$1.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $23.0 million (2022), against an average of $21.1 million.
- The widest annual swing landed in 2024, when Tax Provisions tumbled 106.25%; it then surged 2000.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $23.0 million in 2022, then slumped by 30.43% to $16.0 million in 2023, then sank by 106.25% to -$1.0 million in 2024, then soared by 2000.0% to $19.0 million in 2025, then increased by 21.05% to $23.0 million in 2026.
- The last three Tax Provisions figures came in at $23.0 million (Q1 2026), $19.0 million (Q4 2025), and $25.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 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 | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Garrett Motion | 6.30 Bn | 6.15 Bn | 196.00 Mn | 23.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | 25.00 Mn |
| Jun 30, 2025 | 15.00 Mn |
| Mar 31, 2025 | 23.00 Mn |
| Dec 31, 2024 | -1.00 Mn |
| Sep 30, 2024 | 24.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | 15.00 Mn |
| Dec 31, 2023 | 16.00 Mn |
| Sep 30, 2023 | 13.00 Mn |
| Jun 30, 2023 | 30.00 Mn |
| Mar 31, 2023 | 27.00 Mn |
| Dec 31, 2022 | 23.00 Mn |
| Sep 30, 2022 | 26.00 Mn |
| Jun 30, 2022 | 20.00 Mn |
| Mar 31, 2022 | 37.00 Mn |
| Dec 31, 2021 | -39.00 Mn |
| Sep 30, 2021 | 28.00 Mn |
| Jun 30, 2021 | 30.00 Mn |
| Mar 31, 2021 | 24.00 Mn |
| Dec 31, 2020 | 28.00 Mn |
| Sep 30, 2020 | -1.00 Mn |
| Jun 30, 2020 | 11.00 Mn |
| Mar 31, 2020 | 1.00 Mn |
| Dec 31, 2019 | -46.00 Mn |
| Sep 30, 2019 | 34.00 Mn |
| Jun 30, 2019 | 21.00 Mn |
| Mar 31, 2019 | 24.00 Mn |
| Dec 31, 2018 | 965.00 Mn |
| Sep 30, 2018 | -856.00 Mn |
| Jun 30, 2018 | -43.00 Mn |
| Mar 31, 2018 | 55.00 Mn |
| Dec 31, 2017 | 1.32 Bn |
| Sep 30, 2017 | 17.00 Mn |