Skip to content
OpenCapital
Get started

GATX GATX Income taxes expense (benefit) including affiliate's earnings

Income taxes expense (benefit) including affiliate's earnings at other companies

Affiliated Managers Group logo
Affiliated Managers GroupAMG
$46.5M+69.7%
The Ensign Group logo
The Ensign GroupENSG
$28.82M+9.9%
CSX logo
CSXCSX
$256M+20.8%
MSCI logo
MSCIMSCI
-$16.8M-140%
MongoDB logo
MongoDBMDB
$4.36M+1.3%
Timken logo
TimkenTKR
$37M+37.5%

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+11.5%
Enterprise value$18.23B+30.3%
P/E18.5×+0.8×
P/S3.3×-0.1×

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:IncomeTaxesExpenseBenefitIncludingAffiliatesEarnings.

The official record: GATX’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about GATX's income taxes expense (benefit) including affiliate's earnings.

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 income taxes expense (benefit) including affiliate's earnings?
GATX (GATX) reported income taxes expense (benefit) including affiliate's earnings of $28M in Q1 2026.
How has GATX's income taxes expense (benefit) including affiliate's earnings changed year-over-year?
GATX's income taxes expense (benefit) including affiliate's earnings increased by 12.4% year-over-year, from $24.9M to $28M.
What does income taxes expense (benefit) including affiliate's earnings mean?
The total income tax expense or benefit incurred by the company, inclusive of the tax impact related to equity method investments. This provides a comprehensive view of the total tax burden on the company's consolidated earnings.