GATX GATX Deferred taxes
Deferred taxes at other companies
Other financials
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?
- Represents the portion of income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric highlights the impact of accounting policies on tax timing and future cash tax obligations. It is useful for reconciling reported earnings with actual cash tax payments.