Group 1 Automotive, Inc Deferred Foreign Income Tax Expense (Benefit)
Group 1 Automotive, Inc (GPI) reported Deferred Foreign Income Tax Expense (Benefit) of -$18.40 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Group 1 Automotive, Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$18.40M, a 527.91% decline from fiscal 2024.
- Group 1 Automotive, Inc deferred foreign income tax expense (benefit) for fiscal 2024 was $4.30M, a 86.96% increase from fiscal 2023.
- Group 1 Automotive, Inc deferred foreign income tax expense (benefit) for fiscal 2023 was $2.30M.
- Group 1 Automotive, Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.60M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$18.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $4.30M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$2.60M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$1.80M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$4.10M 10-K · filed 2023-02-16 | -$5.10M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$3.30M 10-K · filed 2022-02-23 | -$4.30M 10-K · filed 2020-02-13 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | -$10.00K 10-K · filed 2019-02-19 |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-13 | -$3.05M 10-K · filed 2018-02-20 |
| 2016-12-31 | -$6.42M 10-K · filed 2019-02-19 | |
| 2015-12-31 | -$5.41M 10-K · filed 2018-02-20 | |
| 2014-12-31 | -$10.96M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $613.00K 10-K · filed 2016-02-17 | |
| 2012-12-31 | -$215.00K 8-K · filed 2015-05-11 | |
| 2011-12-31 | $58.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$210.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$101.00K 10-K · filed 2012-02-10 |
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