ASBURY AUTOMOTIVE GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ASBURY AUTOMOTIVE GROUP, INC. (ABG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- ASBURY AUTOMOTIVE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.90M, a 16.00% increase from fiscal 2024.
- ASBURY AUTOMOTIVE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.50M, a 47.06% increase from fiscal 2023.
- ASBURY AUTOMOTIVE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.70M, a 6.25% increase from fiscal 2022.
- ASBURY AUTOMOTIVE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.60M, a 166.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.70M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-26 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.30M 10-K · filed 2023-03-01 |
| 2019-12-31 | $600.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $400.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$300.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $200.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $300.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $1.20M 10-K · filed 2017-02-23 |
| 2013-12-31 | $1.10M 10-K · filed 2016-02-19 |
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