Skip to content

GATX GATX Federal And Income Tax Paid, State and Local, after Refund Received

Federal And Income Tax Paid, State and Local, after Refund Received at other companies

Urban Outfitters logo
Urban OutfittersURBN
$1.69M
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$114.75K-37.1%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$56.5K-72.0%
Bruker logo
BrukerBRKR
$1.08M
Teledyne Technologies logo
Teledyne TechnologiesTDY
$8.98M
Devon Energy logo
Devon EnergyDVN
$9.25M-14.0%

Other financials

Income statement

See full
Revenue$583.7M+38.4%
Net income$85.5M+8.8%
EPS (diluted)$2.35+9.3%

Balance sheet

See full
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

See full
Operating cash flow$199.1M+60.3%
CapEx$416.3M+32.6%
Free cash flow-$286.2M-58.5%

Valuation

See full
Market cap$6.29B+9.5%
Enterprise value$18.23B+30.3%
P/E18.5×-1.4×
P/S3.3×-0.2×

Profitability

See full
Net margin17.9%+0.2pp
FCF margin-81.1%+61.1pp

Returns & leverage

See full
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:FederalAndIncomeTaxPaidStateAndLocalAfterRefundReceived.

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

Ask your AI about GATX's federal and income tax paid, state and local, after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is GATX's federal and income tax paid, state and local, after refund received?
GATX (GATX) reported federal and income tax paid, state and local, after refund received of -$450K in Q4 2025.
How has GATX's federal and income tax paid, state and local, after refund received changed year-over-year?
GATX's federal and income tax paid, state and local, after refund received decreased by 357.1% year-over-year, from $175K to -$450K.
What is the long-term trend for GATX's federal and income tax paid, state and local, after refund received?
Over 2 years (2023 to 2025), GATX's federal and income tax paid, state and local, after refund received has grown at a -23.8% compound annual growth rate (CAGR), from $3.1M to -$1.8M.
What does federal and income tax paid, state and local, after refund received mean?
The actual cash outflow for state and local income taxes, net of any refunds received during the period. This metric tracks the cash-basis tax burden at the state level, distinct from the accrual-based tax expense. It provides insight into the company's actual cash tax obligations to sub-national authorities.