Garrett Motion Inc. GTX Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 assets?
- Garrett Motion Inc. (GTX) reported deferred tax assets of $184M in Q1 2026.
- How has Garrett Motion Inc.'s deferred tax assets changed year-over-year?
- Garrett Motion Inc.'s deferred tax assets decreased by 8.9% year-over-year, from $202M to $184M.
- What is the long-term trend for Garrett Motion Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Garrett Motion Inc.'s deferred tax assets has grown at a -5.3% compound annual growth rate (CAGR), from $275M to $210M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.