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GATX GATX Deferred Tax Assets

Deferred Tax Assets at other companies

XPO
XPOXPO
$494M+26.0%
C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW
$22.02M+112%
StandardAero logo
StandardAeroSARO
$154.76M+14,243%
First Citizens BancShares logo
First Citizens BancSharesFCNCA
Schneider National logo
Schneider NationalSNDR
Arcosa logo
ArcosaACA

Other financials

Income statement

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Revenue$583.7M+38.4%
Net income$85.5M+8.8%
EPS (diluted)$2.35+9.3%

Balance sheet

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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

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Operating cash flow$199.1M+60.3%
CapEx$416.3M+32.6%
Free cash flow-$286.2M-58.5%

Valuation

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Market cap$6.29B+9.5%
Enterprise value$18.23B+30.3%
P/E18.5×-1.4×
P/S3.3×-0.2×

Profitability

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Net margin17.9%+0.2pp
FCF margin-81.1%+61.1pp

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?
GATX (GATX) reported deferred tax assets of $1.22B in Q1 2026.
How has GATX's deferred tax assets changed year-over-year?
GATX's deferred tax assets increased by 5.7% year-over-year, from $1.15B to $1.22B.
What is the long-term trend for GATX's deferred tax assets?
Over 5 years (2020 to 2025), GATX's deferred tax assets has grown at a 4.4% compound annual growth rate (CAGR), from $962.8M to $1.2B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.