GENUINE PARTS CO Deferred State and Local Income Tax Expense (Benefit)
GENUINE PARTS CO (GPC) reported Deferred State and Local Income Tax Expense (Benefit) of -$58.83 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- GENUINE PARTS CO deferred state and local income tax expense (benefit) for fiscal 2025 was -$58.83M.
- GENUINE PARTS CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.48M, a 114.42% decline from fiscal 2023.
- GENUINE PARTS CO deferred state and local income tax expense (benefit) for fiscal 2023 was $10.24M, a 105.60% increase from fiscal 2022.
- GENUINE PARTS CO deferred state and local income tax expense (benefit) for fiscal 2022 was $4.98M, a 47.49% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$58.83M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.48M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $10.24M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $4.98M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $9.48M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $801.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$11.27M 10-K · filed 2022-02-17 | -$13.45M 10-K · filed 2020-02-21 |
| 2018-12-31 | $5.43M 10-K · filed 2021-02-19 | $5.77M 10-K · filed 2019-02-25 |
| 2017-12-31 | $13.76M 8-K · filed 2020-10-23 | $13.66M 10-K · filed 2018-02-27 |
| 2016-12-31 | $3.86M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $4.22M 10-K · filed 2018-02-27 |