Unrecognized Tax Benefits of Garrett Motion Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Garrett Motion Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Garrett Motion Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $55,000,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Garrett Motion Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,000,000 +$7,000,000 +15% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $48,000,000 -$18,000,000 -27% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $66,000,000 -$5,000,000 -7% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $71,000,000 -$9,000,000 -11% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $80,000,000 +$20,000,000 +33% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $60,000,000 +$6,000,000 +11% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $54,000,000 +$6,000,000 +12% 31 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $48,000,000 -$52,000,000 -52% 31 Dec 2018 10-K 14 Feb 2022 2021 FY
Q4 2017 $100,000,000 -$52,000,000 -34% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $152,000,000 +$16,000,000 +12% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $136,000,000 31 Dec 2015 10-K 01 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.