GENUINE PARTS CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENUINE PARTS CO (GPC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- GENUINE PARTS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.42M, a 1439.85% increase from fiscal 2024.
- GENUINE PARTS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $547.00K, a 15.46% decline from fiscal 2023.
- GENUINE PARTS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $647.00K.
- GENUINE PARTS CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.42M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $547.00K 10-K · filed 2026-02-20 | |
| 2023-12-31 | $647.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.51M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $328.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $323.00K 10-K · filed 2022-02-17 | |
| 2018-12-31 | $27.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $301.00K 8-K · filed 2020-10-23 | |
| 2016-12-31 | $241.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $219.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $37.99M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $2.08M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.58M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $1.54M 10-K · filed 2014-02-27 | -$1.54M 10-K · filed 2012-02-27 |
| 2010-12-31 | $558.00K 10-K · filed 2013-02-26 | -$558.00K 10-K · filed 2011-02-25 |
| 2009-12-31 | -$993.00K 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$383.00K 10-K · filed 2011-02-25 |