What is GATX's changes in unrecognized tax benefits?

GATX (GATX) reported changes in unrecognized tax benefits of -0.1% in Q4 2025.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

GATX GATX Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Schneider NationalSNDR

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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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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

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What is GATX's changes in unrecognized tax benefits?: GATX (GATX) reported changes in unrecognized tax benefits of -0.1% in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.