Garrett Motion Inc. GTX Deferred Taxes
Deferred Taxes 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 taxes?
- Garrett Motion Inc. (GTX) reported deferred taxes of $34M in Q1 2026.
- How has Garrett Motion Inc.'s deferred taxes changed year-over-year?
- Garrett Motion Inc.'s deferred taxes increased by 13.3% year-over-year, from $30M to $34M.
- What is the long-term trend for Garrett Motion Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Garrett Motion Inc.'s deferred taxes has grown at a 74.1% compound annual growth rate (CAGR), from $2M to $32M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.