GENUINE PARTS CO Effective Tax Rate
GENUINE PARTS CO (GPC) reported Effective Tax Rate of -26.41% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-20
- GENUINE PARTS CO effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 23.50%, a 7.80% increase year-over-year.
- GENUINE PARTS CO effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 27.10%.
- GENUINE PARTS CO effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 21.80%, a 13.49% decline year-over-year.
- GENUINE PARTS CO effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was -19.40%, a 175.19% decline year-over-year.
- GENUINE PARTS CO effective income tax rate reconciliation, percent for fiscal 2025 was -26.41%, a 214.23% decline from fiscal 2024.
- GENUINE PARTS CO effective income tax rate reconciliation, percent for fiscal 2024 was 23.12%, a 5.40% decline from fiscal 2023.
- GENUINE PARTS CO effective income tax rate reconciliation, percent for fiscal 2023 was 24.44%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -26.41% 10-K · filed 2026-02-20 | |||
| 2024-12-31 | 23.12% 10-K · filed 2026-02-20 | |||
| 2023-12-31 | 24.44% 10-K · filed 2026-02-20 | |||
| 2021-09-30 | 23.50% 10-Q · filed 2021-10-21 | 24.80% 10-Q · filed 2021-10-21 | ||
| 2021-06-30 | 27.10% 10-Q · filed 2021-07-22 | 25.40% 10-Q · filed 2021-07-22 | ||
| 2020-09-30 | 21.80% 10-Q · filed 2021-10-21 | 105.40% 10-Q · filed 2021-10-21 | ||
| 2020-06-30 | -19.40% 10-Q · filed 2021-07-22 | -67.70% 10-Q · filed 2021-07-22 | ||
| 2019-09-30 | 25.20% 10-Q · filed 2020-10-22 | 25.10% 10-Q · filed 2020-10-22 | ||
| 2019-06-30 | 25.80% 10-Q · filed 2020-07-30 | 25.10% 10-Q · filed 2020-07-30 |