GENUINE PARTS CO Deferred Federal Income Tax Expense (Benefit)
GENUINE PARTS CO (GPC) reported Deferred Federal Income Tax Expense (Benefit) of -$165.11 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- GENUINE PARTS CO deferred federal income tax expense (benefit) for fiscal 2025 was -$165.11M.
- GENUINE PARTS CO deferred federal income tax expense (benefit) for fiscal 2024 was -$3.77M, a 114.42% decline from fiscal 2023.
- GENUINE PARTS CO deferred federal income tax expense (benefit) for fiscal 2023 was $26.17M, a 105.59% increase from fiscal 2022.
- GENUINE PARTS CO deferred federal income tax expense (benefit) for fiscal 2022 was $12.73M, a 47.48% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$165.11M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$3.77M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $26.17M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $12.73M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $24.23M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.05M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$21.62M 10-K · filed 2022-02-17 | -$34.36M 10-K · filed 2020-02-21 |
| 2018-12-31 | $13.29M 10-K · filed 2021-02-19 | $15.17M 10-K · filed 2019-02-25 |
| 2017-12-31 | $74.20M 8-K · filed 2020-10-23 | $71.24M 10-K · filed 2018-02-27 |
| 2016-12-31 | $26.68M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $28.75M 10-K · filed 2018-02-27 |