Garrett Motion Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2017 to Q2 2024

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 Q3 2017 to Q2 2024.
  • Garrett Motion Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $23M, a 23.3% decline year-over-year.
  • Garrett Motion Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $67M, a 36.8% decline year-over-year.
  • Garrett Motion Inc. annual Income Tax Expense (Benefit) for 2023 was $86M, a 18.9% decline from 2022.
  • Garrett Motion Inc. annual Income Tax Expense (Benefit) for 2022 was $106M, a 147% increase from 2021.
  • Garrett Motion Inc. annual Income Tax Expense (Benefit) for 2021 was $43M, 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
Q2 2024 $67M $23M -$7M -23.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $74M $15M -$12M -44.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $86M $16M -$7M -30.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $93M $13M -$13M -50% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $106M $30M +$10M +50% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $96M $27M -$10M -27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $106M $23M +$62M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $44M $26M -$2M -7.14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $46M $20M -$10M -33.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $56M $37M +$13M +54.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-24
Q4 2021 $43M -$39M -$67M -239% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $110M $28M +$29M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $81M $30M +$19M +173% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $62M $24M +$23M +2300% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $39M $28M +$74M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$35M -$1M -$35M -103% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $0 $11M -$10M -47.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $10M $1M -$23M -95.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $33M -$46M -$80M -235% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $113M $34M +$890M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$777M $21M +$64M Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$841M $24M -$31M -56.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$810M $34M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 -$856M -$873M -5135% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$43M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $55M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q3 2017 $17M 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.