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AOCI at other companies
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Where this comes from
Reported directly by Garrett Motion Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| EQUITY (DEFICIT) | ||
| Common Stock, par value $0.001; 1,000,000,000 and 1,000,000,000 shares authorized, 245,457,621 and 242,549,685 issued and 186,800,685 and 190,556,297 outstanding as of June 30, 2026 and December 31, 2025, respectively | — | — |
| Additional paid–in capital | 1,254 | 1,240 |
| Retained deficit | (1,220) | (1,384) |
| Accumulated other comprehensive loss (Note 18) | (54) | (138) |
| Treasury Stock, at cost; 58,666,936 and 51,993,388 shares as of June 30, 2026 and December 31, 2025, respectively (Note 16) | (655) | (520) |
| Total deficit | (675) | (802) |
| Total liabilities and deficit | $2,473 | $2,367 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Garrett Motion Inc.'s AOCI?
- Garrett Motion Inc. (GTX) reported AOCI of -$54M in Q2 2026.
- How has Garrett Motion Inc.'s AOCI changed year-over-year?
- Garrett Motion Inc.'s AOCI increased by 66.0% year-over-year, from -$159M to -$54M.
- What is the long-term trend for Garrett Motion Inc.'s AOCI?
- Over 5 years (2020 to 2025), Garrett Motion Inc.'s AOCI has grown at a 1.4% compound annual growth rate (CAGR), from -$129M to -$138M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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