Garrett Motion Inc. GTX Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Garrett Motion Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Garrett Motion Inc.'s deferred tax liabilities?
- Garrett Motion Inc. (GTX) reported deferred tax liabilities of $34M in Q1 2026.
- How has Garrett Motion Inc.'s deferred tax liabilities changed year-over-year?
- Garrett Motion Inc.'s deferred tax liabilities increased by 13.3% year-over-year, from $30M to $34M.
- What is the long-term trend for Garrett Motion Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), Garrett Motion Inc.'s deferred tax liabilities has grown at a 74.1% compound annual growth rate (CAGR), from $2M to $32M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.