GENUINE PARTS CO Deferred Foreign Income Tax Expense (Benefit)
GENUINE PARTS CO (GPC) reported Deferred Foreign Income Tax Expense (Benefit) of -$33.01 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- GENUINE PARTS CO deferred foreign income tax expense (benefit) for fiscal 2025 was -$33.01M.
- GENUINE PARTS CO deferred foreign income tax expense (benefit) for fiscal 2024 was -$16.79M, a 394.27% decline from fiscal 2023.
- GENUINE PARTS CO deferred foreign income tax expense (benefit) for fiscal 2023 was $5.71M.
- GENUINE PARTS CO deferred foreign income tax expense (benefit) for fiscal 2022 was -$15.49M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$33.01M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$16.79M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $5.71M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$15.49M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$2.04M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$30.57M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$23.05M 10-K · filed 2022-02-17 | -$23.12M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$17.13M 10-K · filed 2021-02-19 | -$17.05M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$18.94M 8-K · filed 2020-10-23 | -$18.91M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.68M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $2.56M 10-K · filed 2018-02-27 |