GENUINE PARTS CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GENUINE PARTS CO (GPC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $9.53 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- GENUINE PARTS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $9.53M.
- GENUINE PARTS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$13.12M.
- GENUINE PARTS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$9.75M, a 352.09% decline from fiscal 2022.
- GENUINE PARTS CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.87M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.53M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$13.12M 10-K · filed 2026-02-20 | -$10.17M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$9.75M 10-K · filed 2026-02-20 | $3.78M 10-K · filed 2024-02-22 |
| 2022-12-31 | $3.87M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$1.96M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$731.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $7.78M 10-K · filed 2022-02-17 | $10.43M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$1.40M 10-K · filed 2021-02-19 | -$1.13M 10-K · filed 2019-02-25 |
| 2017-12-31 | $2.37M 8-K · filed 2020-10-23 | $3.67M 10-K · filed 2018-02-27 |
| 2016-12-31 | -$444.00K 10-K · filed 2019-02-25 | $409.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $6.11M 10-K · filed 2018-02-27 | $6.37M 10-K · filed 2016-02-26 |
| 2014-12-31 | $6.22M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $2.89M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.46M 10-K · filed 2015-02-26 | -$15.96M 10-K · filed 2013-02-26 |
| 2011-12-31 | $561.00K 10-K · filed 2014-02-27 | -$12.88M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$4.97M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$1.84M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $3.51M 10-K · filed 2011-02-25 |