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Net sales (note 3)
$3,584M
(3.14%↑ Y/Y)
Gross profit
$731M
(3.69%↑ Y/Y)
Non-operating income, net
(note 5)
$19M
(46.15%↑ Y/Y)
Cost of goods sold
$2,853M
(3.00%↑ Y/Y)
Income before taxes
$392M
(14.29%↑ Y/Y)
Selling, general and
administrative expenses
$240M
(0.00%↑ Y/Y)
Interest expense
$108M
(-30.77%↓ Y/Y)
Other expense, net
(note 4)
-$10M
(-66.67%↓ Y/Y)
Net income
$310M
(9.93%↑ Y/Y)
Tax expense (note 6)
$82M
(34.43%↑ Y/Y)
Statutory tax rate
difference-CH
-$30M
Remeasurement deferred
taxes-CN
-$11M
Statutory impairment of
investment in subsidiary -...
-$7M
Other-US
-$4M
Changes in unrecognized
tax benefits
-$2M
Other
-$2M
(-300.00%↓ Y/Y)
Us effects of
foreign partnership
-$1M
Tax credits
$1M
Net income (loss)
available for...
$310M
(9.93%↑ Y/Y)
U.s. federal
statutory tax rate
$82M
Global intangible
low-taxed income
$17M
Cantonal tax-CH
$11M
Statutory tax rate
difference-IN
$8M
Other-CN
$6M
Statutory tax rate
difference-Foreign Tax...
$4M
Other-BR
$3M
Tax on
distributions-CN
$3M
Changes in valuation
allowances-US
$3M
Other-KR
$1M
Tax on
distributions-CH
$1M
Changes in valuation
allowances-CH
$1M
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Income Statement
source: myfinsight.com
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Garrett Motion Inc. (GTX)
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Garrett Motion Inc. (GTX)