Garrett Motion (GTX) Tax Provisions (2017 - 2026)
Garrett Motion's (GTX) quarterly Tax Provisions came in at $25.0 million in Q2 2026, up 66.67% YoY from $15.0 million in Q2 2025, and up 8.7% on a QoQ basis from $23.0 million in Q1 2026.
Garrett Motion (GTX) Tax Provisions (2017 - 2026) Analysis & Trends
Garrett Motion (GTX) has 10 years of Tax Provisions data on file, last reported at $25.0 million in Q2 2026.
- Quarterly Tax Provisions rose 66.67% year-over-year to $25.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $92.0 million (up 50.82% YoY) and the FY2025 annual result came in at $82.0 million, up 34.43% from the prior year.
- Tax Provisions rose to $25.0 million in Q2 2026, from $23.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $37.0 million in Q1 2022 to a low of -$1.0 million in Q4 2024.
- A 5-year average of $21.3 million and a median of $23.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 106.25% — and 2025, when it surged 2000.0%.
- Tracing GTX's Tax Provisions over 5 years: 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 soared by 31.58% to $25.0 million in 2026.
- The last three Tax Provisions figures came in at $25.0 million (Q2 2026), $23.0 million (Q1 2026), and $19.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Garrett Motion | 4.99 Bn | 4.83 Bn | 212.00 Mn | 25.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.00 Mn |
| 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 |