Screener
GATX GATX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by GATX in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31 / 2026 | Three Months Ended March 31 / 2025 |
|---|---|---|
| Interest expense, net | (151.0) | (94.9) |
| Other income (expense) | 6.2 | (2.7) |
| Income before Income Taxes and Share of Affiliates’ Earnings | 79.5 | 70.1 |
| Income taxes | (21.2) | (16.6) |
| Share of affiliates' earnings, net of taxes | 20.8 | 25.1 |
| Net Income | $79.1 | $78.6 |
| Less: Net Loss Attributable to Non-Controlling Interest | (6.4) | — |
| Net Income Attributable to GATX | $85.5 | $78.6 |
Item 1. Financial Statements
FAQ
- What is GATX's income tax?
- GATX (GATX) reported income tax of $21.2M in Q1 2026.
- How has GATX's income tax changed year-over-year?
- GATX's income tax increased by 27.7% year-over-year, from $16.6M to $21.2M.
- What is the long-term trend for GATX's income tax?
- Over 4 years (2021 to 2025), GATX's income tax has grown at a 4.4% compound annual growth rate (CAGR), from $53.2M to $63.1M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about GATX's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude