Group 1 Automotive, Inc Current State and Local Tax Expense (Benefit)
Group 1 Automotive, Inc (GPI) reported Current State and Local Tax Expense (Benefit) of $12.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- Group 1 Automotive, Inc current state and local tax expense (benefit) for fiscal 2025 was $12.20M, a 36.46% decline from fiscal 2024.
- Group 1 Automotive, Inc current state and local tax expense (benefit) for fiscal 2024 was $19.20M, a 19.33% decline from fiscal 2023.
- Group 1 Automotive, Inc current state and local tax expense (benefit) for fiscal 2023 was $23.80M, a 2.86% decline from fiscal 2022.
- Group 1 Automotive, Inc current state and local tax expense (benefit) for fiscal 2022 was $24.50M, a 77.54% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $19.20M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $23.80M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $24.50M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $13.80M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $4.30M 10-K · filed 2021-02-24 | $4.33M 10-K · filed 2019-02-19 |
| 2017-12-31 | $3.80M 10-K · filed 2020-02-13 | $3.77M 10-K · filed 2018-02-20 |
| 2016-12-31 | $4.64M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $5.17M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $4.85M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $4.23M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $3.96M 8-K · filed 2015-05-11 | |
| 2011-12-31 | $2.93M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.40M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $471.00K 10-K · filed 2012-02-10 |
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