Garrett Motion Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

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 Q1 2018 to Q1 2024.
  • Garrett Motion Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5M, a 66.7% increase year-over-year.
  • 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.
  • Garrett Motion Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$36M, a 5.88% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5M +$2M +66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.