AUTONATION, INC. Deferred Income Tax Expense (Benefit)
AUTONATION, INC. (AN) reported Deferred Income Tax Expense (Benefit) of -$3.80 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-14
- AUTONATION, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $15.40M, a 569.57% increase year-over-year.
- AUTONATION, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $11.20M, a 124.00% increase year-over-year.
- AUTONATION, INC. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $1.70M, a 30.77% increase year-over-year.
- AUTONATION, INC. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was $3.00M, a 34.78% decline year-over-year.
- AUTONATION, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.80M, a 120.00% decline from fiscal 2023.
- AUTONATION, INC. deferred income tax expense (benefit) for fiscal 2023 was $19.00M, a 2275.00% increase from fiscal 2022.
- AUTONATION, INC. deferred income tax expense (benefit) for fiscal 2022 was $800.00K.
- AUTONATION, INC. deferred income tax expense (benefit) for fiscal 2021 was -$17.20M.
| 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 |
|---|---|---|---|---|---|
| 2024-12-31 | -$3.80M 10-K · filed 2025-02-14 | ||||
| 2023-12-31 | $19.00M 10-K · filed 2025-02-14 | ||||
| 2022-12-31 | $800.00K 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | -$17.20M 10-K · filed 2024-02-16 | ||||
| 2020-12-31 | -$39.00M 10-K · filed 2023-02-17 | ||||
| 2019-12-31 | $45.80M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $10.90M 10-K · filed 2021-02-16 | ||||
| 2017-12-31 | -$22.10M 10-K · filed 2020-02-18 | ||||
| 2016-12-31 | $3.70M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $10.30M 10-K · filed 2018-02-15 | ||||
| 2014-12-31 | $9.50M 10-K · filed 2017-02-09 | ||||
| 2013-12-31 | $13.40M 10-K · filed 2016-02-11 | ||||
| 2012-12-31 | $27.10M 10-K · filed 2015-02-11 | ||||
| 2011-12-31 | $15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $26.60M derived: sum of 2 quarters · filed 2014-02-13 | $28.30M derived: sum of 3 quarters · filed 2014-02-13 | $31.30M 10-K · filed 2014-02-13 | |
| 2011-09-30 | $11.20M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-10-21 | $12.90M derived: sum of 2 quarters · filed 2011-10-21 | $15.90M 10-Q · filed 2011-10-21 | $18.20M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2011-06-30 | $1.70M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-08-22 | $4.70M 10-Q/A · filed 2011-08-22 | $7.00M derived: sum of 3 quarters · filed 2013-02-15 | $12.00M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2011-03-31 | $3.00M 10-Q · filed 2011-04-26 | $5.30M derived: sum of 2 quarters · filed 2013-02-15 | $10.30M derived: sum of 3 quarters · filed 2013-02-15 | $11.60M derived: sum of 4 quarters · filed 2013-02-15 | |
| 2010-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $7.30M derived: sum of 2 quarters · filed 2013-02-15 | $8.60M derived: sum of 3 quarters · filed 2013-02-15 | $13.20M 10-K · filed 2013-02-15 | $12.80M 10-K · filed 2011-02-15 |
| 2010-09-30 | $5.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-10-21 | $6.30M derived: sum of 2 quarters · filed 2011-10-21 | $10.90M 10-Q · filed 2011-10-21 | $53.90M derived: sum of 4 quarters · filed 2012-02-13 | |
| 2010-06-30 | $1.30M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-08-22 | $5.90M 10-Q/A · filed 2011-08-22 | $48.90M derived: sum of 3 quarters · filed 2012-02-13 | $63.60M derived: sum of 4 quarters · filed 2012-02-13 | |
| 2010-03-31 | $4.60M 10-Q · filed 2011-04-26 | $47.60M derived: sum of 2 quarters · filed 2012-02-13 | $62.30M derived: sum of 3 quarters · filed 2012-02-13 | ||
| 2009-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13 | $57.70M derived: sum of 2 quarters · filed 2012-02-13 | $73.30M 10-K · filed 2012-02-13 | $59.20M 10-K · filed 2011-02-15 | |
| 2009-09-30 | $14.70M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-28 | $30.30M 10-Q · filed 2010-10-28 | |||
| 2009-06-30 | $15.60M 10-Q/A · filed 2010-08-09 | ||||
| 2008-12-31 | -$267.30M 10-K · filed 2011-02-15 |
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