Group 1 Automotive, Inc Deferred Federal Income Tax Expense (Benefit)
Group 1 Automotive, Inc (GPI) reported Deferred Federal Income Tax Expense (Benefit) of $35.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Group 1 Automotive, Inc deferred federal income tax expense (benefit) for fiscal 2025 was $35.00M, a 138.10% increase from fiscal 2024.
- Group 1 Automotive, Inc deferred federal income tax expense (benefit) for fiscal 2024 was $14.70M, a 24.58% increase from fiscal 2023.
- Group 1 Automotive, Inc deferred federal income tax expense (benefit) for fiscal 2023 was $11.80M, a 52.03% decline from fiscal 2022.
- Group 1 Automotive, Inc deferred federal income tax expense (benefit) for fiscal 2022 was $24.60M, a 19.87% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $14.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $11.80M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $24.60M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $30.70M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $5.50M 10-K · filed 2023-02-16 | $5.40M 10-K · filed 2021-02-24 |
| 2019-12-31 | $16.50M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $2.60M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$46.90M 10-K · filed 2020-02-13 | -$46.94M 10-K · filed 2018-02-20 |
| 2016-12-31 | $18.70M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $15.53M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $22.55M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $19.77M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $14.93M 8-K · filed 2015-05-11 | |
| 2011-12-31 | $22.91M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $21.27M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $27.38M 10-K · filed 2012-02-10 |
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