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

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

SBA Communications logo
SBA CommunicationsSBAC
$214.25K
SBA Communications logo
SBA CommunicationsSBAC
0.1%
SBA Communications logo
SBA CommunicationsSBAC
$6.98M
SBA Communications logo
SBA CommunicationsSBAC
2.2%
StepStone Group Inc. logo
StepStone Group Inc.STEP
$2.99M
Valvoline logo
ValvolineVVV
$175K+800%

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$6.32B+9.5%

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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialAndOtherAdjustmentsAmount.

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, amount?
GATX (GATX) reported effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, amount of -$750K in Q4 2025.
How has GATX's effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, amount changed year-over-year?
GATX's effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, amount decreased by 132.3% year-over-year, from $2.33M to -$750K.
What is the long-term trend for GATX's effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, amount?
Over 2 years (2023 to 2025), GATX's effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, amount has grown at a -44.1% compound annual growth rate (CAGR), from $9.6M to -$3M.
What does effective income tax rate reconciliation, foreign income tax rate differential and other adjustments, amount mean?
Quantifies the impact of operating in foreign jurisdictions with tax rates that differ from the domestic statutory rate. This metric explains the variance in the effective tax rate caused by the company's global geographic footprint and international tax planning strategies.