Garrett Motion (GTX) Tax Provisions (2017 - 2026)

Garrett Motion (GTX) posted Tax Provisions of $23.0 million for Q1 2026, up 21.05% quarter-over-quarter from $19.0 million in Q4 2025, and little changed year-on-year from $23.0 million in Q1 2025.

Garrett Motion (GTX) Tax Provisions (2017 - 2026) Analysis & Trends

Garrett Motion (GTX) has reported Tax Provisions for 10 consecutive years, with $23.0 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $23.0 million, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $82.0 million (up 18.84% YoY), and the FY2025 annual result was $82.0 million, up 34.43% from the prior year.
  • Tax Provisions was $23.0 million for Q1 2026 at Garrett Motion, up from $19.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $37.0 million in Q1 2022 and troughed at -$1.0 million in Q4 2024.
  • Average Tax Provisions over 5 years is $21.1 million, with a median of $23.0 million recorded in 2022.
  • Year-over-year, Tax Provisions tumbled 106.25% in 2024 and jumped 2000.0% in 2025.
  • Over 5 years, Tax Provisions 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 surged by 2000.0% to $19.0 million in 2025, then gained by 21.05% to $23.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $23.0 million in Q1 2026, $19.0 million in Q4 2025, and $25.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Garrett Motion 6.36 Bn 6.21 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