GENUINE PARTS CO Deferred Income Tax Expense (Benefit)
GENUINE PARTS CO (GPC) reported Deferred Income Tax Expense (Benefit) of -$256.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- GENUINE PARTS CO deferred income tax expense (benefit) for fiscal 2025 was -$256.95M.
- GENUINE PARTS CO deferred income tax expense (benefit) for fiscal 2024 was -$18.60M, a 144.16% decline from fiscal 2023.
- GENUINE PARTS CO deferred income tax expense (benefit) for fiscal 2023 was $42.11M, a 1797.03% increase from fiscal 2022.
- GENUINE PARTS CO deferred income tax expense (benefit) for fiscal 2022 was $2.22M, a 92.99% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$256.95M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$18.60M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $42.11M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $2.22M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $31.68M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$27.72M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$55.94M 10-K · filed 2022-02-17 | -$70.93M 10-K · filed 2020-02-21 |
| 2018-12-31 | $1.59M 10-K · filed 2021-02-19 | $3.89M 10-K · filed 2019-02-25 |
| 2017-12-31 | $69.02M 8-K · filed 2020-10-23 | $65.99M 10-K · filed 2018-02-27 |
| 2016-12-31 | $33.23M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $35.54M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $54.32M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$21.62M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $14.75M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$2.34M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $11.99M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $27.90M 10-K · filed 2012-02-27 | -$27.90M 10-K · filed 2010-02-26 |
| 2008-12-31 | -$40.02M 10-K · filed 2011-02-25 | $40.02M 10-K · filed 2010-02-26 |
| 2007-12-31 | $8.07M 10-K · filed 2010-02-26 |