GATX CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $37.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $32.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $21.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $18.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $37.80M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $32.30M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $21.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $18.30M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $18.30M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $16.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $19.20M 10-K · filed 2021-02-18 | $23.20M 10-K · filed 2020-02-19 |
| 2018-12-31 | $24.80M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $21.70M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $26.70M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $22.20M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $18.70M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $14.10M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $19.10M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $21.80M 10-K/A · filed 2013-03-01 | |
| 2010-12-31 | $20.90M 10-K/A · filed 2012-03-07 |