What is GATX's deferred taxes?

GATX (GATX) reported deferred taxes of $19.9M in Q1 2026.

How has GATX's deferred taxes changed year-over-year?

GATX's deferred taxes increased by 25.9% year-over-year, from $15.8M to $19.9M.

What is the long-term trend for GATX's deferred taxes?

Over 4 years (2021 to 2025), GATX's deferred taxes has grown at a 11.7% compound annual growth rate (CAGR), from $34.2M to $53.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

GATX GATX Deferred Taxes

Deferred Taxes at other companies

Trinity IndustriesTRN

$6.4M+205%

First Citizens BancSharesFCNCA

$8M+120%

The Greenbrier CompaniesGBX

$11.4M+914%

WabtecWAB

$2.75M-78.4%

CSXCSX

$51M+292%

Norfolk SouthernNSC

$48M-15.8%

Other financials

Income statement

See full

Revenue$583.7M+38.4%

Net income$85.5M+8.8%

EPS (diluted)$2.35+9.3%

Balance sheet

See full

Cash & equivalents$740.9M-2.2%

Total debt$12.7B+40.4%

Total equity$2.8B+9.0%

Total assets$17.9B+38.4%

Cash flow

See full

Operating cash flow$199.1M+60.3%

CapEx$416.3M+32.6%

Free cash flow-$286.2M-58.5%

Valuation

See full

Market cap$6.32B+9.5%

Profitability

See full

Net margin17.9%+0.2pp

FCF margin-81.1%+61.1pp

Returns & leverage

See full

Return on equity12.8%+0.9pp

Debt / equity4.6×+1.0×

Where this comes from

Reported directly by GATX in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: GATX’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GATX's deferred taxes?: GATX (GATX) reported deferred taxes of $19.9M in Q1 2026.
How has GATX's deferred taxes changed year-over-year?: GATX's deferred taxes increased by 25.9% year-over-year, from $15.8M to $19.9M.
What is the long-term trend for GATX's deferred taxes?: Over 4 years (2021 to 2025), GATX's deferred taxes has grown at a 11.7% compound annual growth rate (CAGR), from $34.2M to $53.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.