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Garrett Motion Inc. GTX Business Segments — Tax expense (Note 5)
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Where this comes from
Reported directly by Garrett Motion Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Variable manufacturing costs (1) | 108 | 123 | 225 | 221 |
| Fixed manufacturing costs (2) | 60 | 51 | 133 | 110 |
| RD&E costs | 44 | 45 | 81 | 85 |
| Selling, general and administrative costs | 63 | 59 | 121 | 118 |
| Interest expense | 24 | 25 | 51 | 54 |
| Income tax expense | 25 | 15 | 48 | 38 |
| Other segment items (3) | (1) | (5) | (9) | 2 |
| Consolidated net income | $101 | $87 | $196 | $149 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Garrett Motion Inc.'s business segments — tax expense (note 5)?
- Garrett Motion Inc. (GTX) reported business segments — tax expense (note 5) of $25M in Q2 2026.
- What does business segments — tax expense (note 5) mean?
- This metric reflects the total income tax burden incurred by the company based on its global operations and applicable tax jurisdictions. It provides insight into the company's effective tax rate and the impact of tax planning strategies on bottom-line profitability. Fluctuations in this metric can be driven by changes in geographic revenue mix or tax legislation.
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