Growth Metrics

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 🔒
DateValue
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