Goodyear Tire & Rubber Company GT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Goodyear Tire & Rubber Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Goodyear Tire & Rubber Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Goodyear Tire & Rubber Company's deferred taxes?
- Goodyear Tire & Rubber Company (GT) reported deferred taxes of $102M in Q1 2026.
- How has Goodyear Tire & Rubber Company's deferred taxes changed year-over-year?
- Goodyear Tire & Rubber Company's deferred taxes decreased by 6.4% year-over-year, from $109M to $102M.
- What is the long-term trend for Goodyear Tire & Rubber Company's deferred taxes?
- Over 5 years (2020 to 2025), Goodyear Tire & Rubber Company's deferred taxes has grown at a 4.6% compound annual growth rate (CAGR), from $84M to $105M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.