Garrett Motion Inc. (GTX) Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Garrett Motion Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2024.
  • Garrett Motion Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15 M, a 44.4% decline year-over-year.
  • Garrett Motion Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $74 M, a 22.9% decline year-over-year.
  • Garrett Motion Inc. annual Income Tax Expense (Benefit) for 2023 was $86 M, a 18.9% decline from 2022.
  • Garrett Motion Inc. annual Income Tax Expense (Benefit) for 2022 was $106 M, a 147% increase from 2021.
  • Garrett Motion Inc. annual Income Tax Expense (Benefit) for 2021 was $43 M, a 10.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $74 M $15 M -$12 M -44.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $86 M $16 M -$7 M -30.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $93 M $13 M -$13 M -50% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $106 M $30 M +$10 M +50% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $96 M $27 M -$10 M -27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $106 M $23 M +$62 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $44 M $26 M -$2 M -7.14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $46 M $20 M -$10 M -33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $56 M $37 M +$13 M +54.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 $43 M -$39 M -$67 M -239% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $110 M $28 M +$29 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $81 M $30 M +$19 M +173% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $62 M $24 M +$23 M +2300% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $39 M $28 M +$74 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$35 M -$1 M -$35 M -103% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $0 $11 M -$10 M -47.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $10 M $1 M -$23 M -95.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $33 M -$46 M -$80 M -235% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $113 M $34 M +$890 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$777 M $21 M +$64 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$841 M $24 M -$31 M -56.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$810 M $34 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$856 M -$873 M -5135% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$43 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $55 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $17 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.