Garrett Motion Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Garrett Motion Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2024.
  • Garrett Motion Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $48M, a 27.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $48M -$18M -27.3% Dec 31, 2024 10-K 2025-02-20
Q4 2023 $66M -$5M -7.04% Dec 31, 2023 10-K 2025-02-20
Q4 2022 $71M -$9M -11.3% Dec 31, 2022 10-K 2025-02-20
Q4 2021 $80M +$20M +33.3% Dec 31, 2021 10-K 2025-02-20
Q4 2020 $60M +$6M +11.1% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $54M +$6M +12.5% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $48M -$52M -52% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $100M -$52M -34.2% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $152M +$16M +11.8% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $136M Dec 31, 2015 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.