GENUINE PARTS CO Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
GENUINE PARTS CO (GPC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.24 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- GENUINE PARTS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.24M, a 43.53% decline from fiscal 2024.
- GENUINE PARTS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.20M, a 18.80% decline from fiscal 2023.
- GENUINE PARTS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.71M, a 194.57% increase from fiscal 2022.
- GENUINE PARTS CO unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $921.00K, a 67.60% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.20M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.71M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $921.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.84M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $3.77M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2018-12-31 | $2.34M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $3.92M 8-K · filed 2020-10-23 | |
| 2016-12-31 | $2.52M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $425.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $481.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.71M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $2.66M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $4.56M 10-K · filed 2014-02-27 | -$4.56M 10-K · filed 2012-02-27 |
| 2010-12-31 | $451.00K 10-K · filed 2013-02-26 | -$451.00K 10-K · filed 2011-02-25 |
| 2009-12-31 | -$2.78M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$4.19M 10-K · filed 2011-02-25 |