Screener
GATX GATX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by GATX in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: GATX’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000040211-26-000055
| Line item | March 31 / 2026 | December 31 / 2025 |
|---|---|---|
| 12,477.0 | 12,533.9 | |
| Lease Obligations (as lessee) | ||
| Operating leases | 150.9 | 154.3 |
| Deferred Income Taxes | 1,215.6 | 1,195.7 |
| Other Liabilities | 165.8 | 162.1 |
| Total Liabilities | 14,288.0 | 14,364.4 |
| Equity | ||
| Common stock, $0.625 par value:Authorized shares — 120,000,000 Issued shares — 69,440,682 and 69,316,358Outstanding shares — 35,502,758 and 35,400,021 | 42.9 | 42.9 |
Item 1. Financial Statements
FAQ
- 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.
Ask your AI about GATX's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude