GENUINE PARTS CO Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GENUINE PARTS CO (GPC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $19.37 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- GENUINE PARTS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $19.37M, a 25.02% increase from fiscal 2024.
- GENUINE PARTS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $15.49M, a 499.57% increase from fiscal 2023.
- GENUINE PARTS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.58M, a 75.19% increase from fiscal 2022.
- GENUINE PARTS CO unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.48M, a 32.83% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $19.37M 10-K · filed 2026-02-20 |
| 2024-12-31 | $15.49M 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.58M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.48M 10-K · filed 2025-02-21 |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-22 |
| 2020-12-31 | $3.77M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.70M 10-K · filed 2022-02-17 |
| 2018-12-31 | $2.03M 10-K · filed 2021-02-19 |
| 2017-12-31 | $2.64M 8-K · filed 2020-10-23 |
| 2016-12-31 | $2.18M 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.97M 10-K · filed 2018-02-27 |
| 2014-12-31 | $3.30M 10-K · filed 2017-02-27 |
| 2013-12-31 | $3.24M 10-K · filed 2016-02-26 |
| 2012-12-31 | $5.70M 10-K · filed 2015-02-26 |
| 2011-12-31 | $6.04M 10-K · filed 2014-02-27 |
| 2010-12-31 | $4.24M 10-K · filed 2013-02-26 |
| 2009-12-31 | $5.65M 10-K · filed 2012-02-27 |
| 2008-12-31 | $5.82M 10-K · filed 2011-02-25 |