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

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 2016 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24M -$22M -47.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $46M +$82M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$36M -$2M -5.88% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$34M +$7M +17.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 -$41M +$890M +95.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$931M -$1.9B -196% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 $973M +$1.01B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$39M 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.