Garrett Motion Inc. Deferred Income Tax Expense (Benefit) in USD from 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Garrett Motion Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q1 2025.
  • Garrett Motion Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $6M, a 20% increase year-over-year.
  • Garrett Motion Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $7M, a 70.8% decline from 2023.
  • Garrett Motion Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $24M, a 47.8% decline from 2022.
  • Garrett Motion Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $46M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Garrett Motion Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6M +$1M +20% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $5M +$2M +66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $3M -$10M -76.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $13M +$9M +225% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q1 2021 $4M +$19M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$15M -$18M -600% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $3M -$25M -89.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $28M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08

Garrett Motion Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7M -$17M -70.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $24M -$22M -47.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $46M +$82M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$36M -$2M -5.88% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$34M +$7M +17.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$41M +$890M +95.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$931M -$1.9B -196% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $973M +$1.01B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$39M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.