Garrett Motion (GTX) Tax Provisions (2017 - 2026)
Garrett Motion (GTX) reported Tax Provisions of $23.0 million for Q1 2026, little changed on a YoY basis from $23.0 million in Q1 2025, and up 21.05% quarter-over-quarter from $19.0 million in Q4 2025.
Garrett Motion (GTX) Tax Provisions (2017 - 2026) Analysis & Trends
Garrett Motion has reported Tax Provisions for 10 years, with the latest figure 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.
- The five-year high for Tax Provisions was $37.0 million in Q1 2022, with the low at -$1.0 million in Q4 2024.
- Historically, Tax Provisions has averaged $21.1 million across 5 years, with a median of $23.0 million in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 106.25% — and 2025, when it surged 2000.0%.
- Garrett Motion's Tax Provisions stood at $23.0 million in 2022, then tumbled by 30.43% to $16.0 million in 2023, then slumped by 106.25% to -$1.0 million in 2024, then surged by 2000.0% to $19.0 million in 2025, then grew 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 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 | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Garrett Motion | 6.55 Bn | 6.41 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 |