Income tax expense · 2016–2025
Garrett Motion income tax expense
$82.0M+34.4% · FY2025
Garrett Motion (GTX) reported $82.0M in income tax expense for fiscal 2025, +34.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $82.0M | +34.4% | Open → |
| FY20242024-12-31 | $61.0M | −29.1% | Open → |
| FY20232023-12-31 | $86.0M | −18.9% | Open → |
| FY20222022-12-31 | $106M | +146.5% | Open → |
| FY20212021-12-31 | $43.0M | +10.3% | Open → |
| FY20202020-12-31 | $39.0M | +18.2% | Open → |
| FY20192019-12-31 | $33.0M | +$843M | Open → |
| FY20182018-12-31 | −$810M | −$2.2B | Open → |
| FY20172017-12-31 | $1.3B | +2,545.1% | Open → |
| FY20162016-12-31 | $51.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth +5.4%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Garrett Motion income tax expense |url=https://companiesranked.com/en/company/garrett-motion/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Garrett Motion income tax expense. CompaniesRanked. https://companiesranked.com/en/company/garrett-motion/income-tax-expenseBibTeX
@misc{companiesranked-en-company-garrett-motion-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Garrett Motion income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/garrett-motion/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001735707-26-000009 · February 19, 2026
{{cite web |title=Garrett Motion income tax expense — 10-K (0001735707-26-000009) |url=https://www.sec.gov/Archives/edgar/data/1735707/000173570726000009/gtx-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.