Garrett Motion Inc. (GTX) Unrecognized Tax Benefits USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Garrett Motion Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2023.
  • Garrett Motion Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $66 M, a 7.04% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $66 M -$5 M -7.04% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $71 M -$9 M -11.3% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $80 M +$20 M +33.3% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $60 M +$6 M +11.1% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $54 M +$6 M +12.5% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $48 M -$52 M -52% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $100 M -$52 M -34.2% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $152 M +$16 M +11.8% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $136 M Dec 31, 2015 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.