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Garrett Motion Inc. GTX Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 |
|---|---|---|
| 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 |
| Accrued freight | 11 | 9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Garrett Motion Inc.'s income taxes payable?
- Garrett Motion Inc. (GTX) reported income taxes payable of $27M in Q2 2026.
- How has Garrett Motion Inc.'s income taxes payable changed year-over-year?
- Garrett Motion Inc.'s income taxes payable decreased by 6.9% year-over-year, from $29M to $27M.
- What is the long-term trend for Garrett Motion Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), Garrett Motion Inc.'s income taxes payable has grown at a -2.9% compound annual growth rate (CAGR), from $37M to $32M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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