Garrett Motion Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • Garrett Motion Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $24M, a 84.6% increase year-over-year.
  • Garrett Motion Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $78M, a 16.1% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $86M -$20M -18.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $106M +$63M +147% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 $43M +$4M +10.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 $39M +$6M +18.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $33M +$843M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$810M -$2.16B -160% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $1.35B +$1.3B +2545% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $51M 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.