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GATX GATX Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential And Other Adjustments, Percent

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential And Other Adjustments, Percent at other companies

Popular logo
PopularBPOP
2.6%
Seaboard logo
SeaboardSEB
$12M+285%
SBA Communications logo
SBA CommunicationsSBAC
0.1%
Valvoline logo
ValvolineVVV
$175K+800%
Garmin logo
GarminGRMN
0.1%0.0pp
ICU Medical logo
ICU MedicalICUI
38.5%

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 gmt:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherAdjustmentsPercent.

The official record: GATX’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GATX's effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, percent?
GATX (GATX) reported effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, percent of -1.1% in Q4 2025.
What does effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, percent mean?
Represents the impact of foreign tax rate differentials on the company's overall effective tax rate compared to the domestic statutory rate. This metric highlights the tax benefit or burden resulting from operating in jurisdictions with tax rates different from the home country. It is a key indicator of the tax efficiency of the company's international footprint.