GENUINE PARTS CO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
GENUINE PARTS CO (GPC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $412.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-21
- GENUINE PARTS CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $412.00K, a 85.85% decline from fiscal 2023.
- GENUINE PARTS CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $2.91M.
- GENUINE PARTS CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$7.15M.
- GENUINE PARTS CO effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$2.49M, a 224.61% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $412.00K 10-K · filed 2025-02-21 | |
| 2023-12-31 | $2.91M 10-K · filed 2025-02-21 | |
| 2022-12-31 | -$7.15M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$2.49M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $4.50M 10-K · filed 2022-02-17 | $4.75M 10-K · filed 2020-02-21 |
| 2018-12-31 | $20.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.36M 8-K · filed 2020-10-23 | $1.27M 10-K · filed 2019-02-25 |
| 2016-12-31 | $371.00K 10-K · filed 2019-02-25 | |
| 2008-12-31 | $24.79M 10-K · filed 2011-02-25 |