GENUINE PARTS CO Current Federal Tax Expense (Benefit)
GENUINE PARTS CO (GPC) reported Current Federal Tax Expense (Benefit) of $81.24 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:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- GENUINE PARTS CO current federal tax expense (benefit) for fiscal 2025 was $81.24M, a 37.28% decline from fiscal 2024.
- GENUINE PARTS CO current federal tax expense (benefit) for fiscal 2024 was $129.54M, a 35.85% decline from fiscal 2023.
- GENUINE PARTS CO current federal tax expense (benefit) for fiscal 2023 was $201.93M, a 2.69% increase from fiscal 2022.
- GENUINE PARTS CO current federal tax expense (benefit) for fiscal 2022 was $196.63M, a 68.89% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $81.24M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $129.54M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $201.93M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $196.63M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $116.42M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $130.68M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $162.88M 10-K · filed 2022-02-17 | $171.72M 10-K · filed 2020-02-21 |
| 2018-12-31 | $130.14M 10-K · filed 2021-02-19 | $144.62M 10-K · filed 2019-02-25 |
| 2017-12-31 | $225.39M 8-K · filed 2020-10-23 | $252.34M 10-K · filed 2018-02-27 |
| 2016-12-31 | $284.20M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $309.40M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $224.59M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $303.02M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $288.13M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $260.22M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $221.77M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $171.69M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $261.25M 10-K · filed 2011-02-25 |