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Garrett Motion Inc. GTX Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Garrett Motion Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Garrett Motion Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 7:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001735707-26-000027
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Customer pricing reserve | $96 | $88 |
| Compensation, benefit and other employee related | 75 | 81 |
| Repositioning | 7 | 6 |
| Product warranties and performance guarantees - short-term (Note 20) | 13 | 13 |
| Income and other taxes | 27 | 32 |
| Customer advances and deferred income (1) | 25 | 17 |
| Accrued interest | 9 | 12 |
| Short-term lease liability (Note 14) | 13 | 13 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Garrett Motion Inc.'s accrued expenses?
- Garrett Motion Inc. (GTX) reported accrued expenses of $75M in Q2 2026.
- How has Garrett Motion Inc.'s accrued expenses changed year-over-year?
- Garrett Motion Inc.'s accrued expenses increased by 7.1% year-over-year, from $70M to $75M.
- What is the long-term trend for Garrett Motion Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Garrett Motion Inc.'s accrued expenses has grown at a 3.5% compound annual growth rate (CAGR), from $248M to $295M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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