ASBURY AUTOMOTIVE GROUP, INC. Deferred Income Tax Expense (Benefit)
ASBURY AUTOMOTIVE GROUP, INC. (ABG) reported Deferred Income Tax Expense (Benefit) of $28.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $5.80M, a 81.25% increase year-over-year.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $2.80M, a 12.50% decline year-over-year.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $4.90M, a 16.95% decline year-over-year.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $1.60M, a 60.00% increase year-over-year.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $28.40M, a 46.11% decline from fiscal 2024.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $52.70M, a 32.41% increase from fiscal 2023.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $39.80M, a 73.29% decline from fiscal 2022.
- ASBURY AUTOMOTIVE GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $149.00M, a 386.93% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $28.40M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $52.70M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $39.80M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $149.00M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $30.60M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $9.40M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $5.20M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $5.90M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $2.60M 10-K · filed 2020-03-02 | ||||
| 2016-12-31 | $6.10M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | $8.90M 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | $16.90M 10-K · filed 2017-02-23 | $20.40M 10-K · filed 2015-02-24 | |||
| 2013-12-31 | $14.60M 10-K · filed 2016-02-19 | $16.90M 10-K · filed 2014-02-25 | |||
| 2012-12-31 | $5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $8.60M derived: sum of 2 quarters · filed 2015-02-24 | $13.50M derived: sum of 3 quarters · filed 2015-02-24 | $15.10M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $7.70M derived: sum of 2 quarters · filed 2012-10-24 | $9.30M 10-Q · filed 2012-10-24 | $12.50M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $4.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $6.50M 10-Q · filed 2012-07-26 | $9.70M derived: sum of 3 quarters · filed 2014-02-25 | $12.90M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | $1.60M 10-Q · filed 2012-04-26 | $4.80M derived: sum of 2 quarters · filed 2014-02-25 | $8.00M derived: sum of 3 quarters · filed 2014-02-25 | $13.90M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $6.40M derived: sum of 2 quarters · filed 2014-02-25 | $12.30M derived: sum of 3 quarters · filed 2014-02-25 | $13.30M 10-K · filed 2014-02-25 | $17.20M 10-K · filed 2012-02-22 |
| 2011-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $9.10M derived: sum of 2 quarters · filed 2012-10-24 | $10.10M 10-Q · filed 2012-10-24 | $5.10M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $6.90M 10-Q · filed 2012-07-26 | $1.90M derived: sum of 3 quarters · filed 2013-02-21 | $13.40M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $1.00M 10-Q · filed 2012-04-26 | -$4.00M derived: sum of 2 quarters · filed 2013-02-21 | $7.50M derived: sum of 3 quarters · filed 2013-02-21 | ||
| 2010-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $6.50M derived: sum of 2 quarters · filed 2013-02-21 | $14.60M 10-K · filed 2013-02-21 | $24.50M 10-K · filed 2012-02-22 | |
| 2010-09-30 | $11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $19.60M 10-Q · filed 2011-10-26 | |||
| 2010-06-30 | $8.10M 10-Q · filed 2011-07-27 | ||||
| 2009-12-31 | $18.20M 10-K · filed 2012-02-22 |
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