Company / Income Tax
Garrett Motion Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$82.0M
FY2025
5-year range
$39.0M / $86.0M
FY2021-FY2025
Trend
+34.4%
vs FY2024
Sector context
#100 of 234
Consumer Discretionary
What the data says
At $82M, Garrett Motion Inc.'s income tax ranks #135 of 234 in the Consumer Discretionary sector. Income Tax has fluctuated over the past 10 years, ranging from -$810M in FY2018 to $1.3B in FY2019.
Based on SEC 10-K filings.
$82M in FY2025 with a 5-year CAGR of +16.0%.
Improved from $86M to $82M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +28.1%
- 5-Year CAGR
- +16.0%
- 10-Year CAGR
- -
Sector benchmark
#135 of 234 in Consumer DiscretionaryTop 57% of 234This company $82.0M Sector average $235.9M
▼
-65.2% below sector average
Key checks
Key Insights
- 5-year CAGR of +16.0%, indicating consistent growth.
- In FY2025, income tax increased 34.4% year-over-year.
- Ranks #100 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Altman Z-Score 0.90 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $82.0M | +34.4% |
| FY2024 | $61.0M | -29.1% |
| FY2023 | $86.0M | +120.5% |
| FY2022 | $39.0M | -9.3% |
| FY2021 | $43.0M | +10.3% |
| FY2020 | $39.0M | -97.1% |
| FY2019 | $1.3B | +266.5% |
| FY2018 | -$810.0M | -160.0% |
| FY2017 | $1.3B | +2545.1% |
| FY2016 | $51.0M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026