Group 1 Automotive, Inc Deferred Income Tax Expense (Benefit)
Group 1 Automotive, Inc (GPI) reported Deferred Income Tax Expense (Benefit) of -$1.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Group 1 Automotive, Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $11.80M, a 7.27% increase year-over-year.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.70M, a 255.68% decline year-over-year.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.90M, a 75.47% decline year-over-year.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.10M, a 86.75% decline year-over-year.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for fiscal 2025 was $24.80M, a 5.08% increase from fiscal 2024.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for fiscal 2024 was $23.60M, a 26.20% increase from fiscal 2023.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for fiscal 2023 was $18.70M, a 33.21% decline from fiscal 2022.
- Group 1 Automotive, Inc deferred income tax expense (benefit) for fiscal 2022 was $28.00M, a 9.68% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.90M 10-Q · filed 2026-07-30 | $2.00M derived: sum of 3 quarters · filed 2026-07-30 | $3.10M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | -$13.70M 10-Q · filed 2026-04-30 | -$9.80M derived: sum of 2 quarters · filed 2026-04-30 | -$8.70M derived: sum of 3 quarters · filed 2026-04-30 | $2.30M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $5.00M derived: sum of 2 quarters · filed 2026-02-13 | $16.00M derived: sum of 3 quarters · filed 2026-07-30 | $24.80M 10-K · filed 2026-02-13 | |||
| 2025-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $12.10M derived: sum of 2 quarters · filed 2026-07-30 | $20.90M 10-Q · filed 2025-10-28 | $36.80M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $19.80M 10-Q · filed 2026-07-30 | $35.70M derived: sum of 3 quarters · filed 2026-07-30 | $44.00M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $8.80M 10-Q · filed 2026-04-30 | $24.70M derived: sum of 2 quarters · filed 2026-04-30 | $33.00M derived: sum of 3 quarters · filed 2026-04-30 | $31.80M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $24.20M derived: sum of 2 quarters · filed 2026-02-13 | $23.00M derived: sum of 3 quarters · filed 2026-02-13 | $23.60M 10-K · filed 2026-02-13 | |||
| 2024-09-30 | $8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $7.10M derived: sum of 2 quarters · filed 2025-10-28 | $7.70M 10-Q · filed 2025-10-28 | $18.20M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$600.00K 10-Q · filed 2025-07-24 | $9.90M derived: sum of 3 quarters · filed 2026-02-13 | $15.40M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2024-03-31 | $600.00K 10-Q · filed 2025-04-25 | $11.10M derived: sum of 2 quarters · filed 2026-02-13 | $16.60M derived: sum of 3 quarters · filed 2026-02-13 | $12.30M derived: sum of 4 quarters · filed 2026-02-13 | |||
| 2023-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $16.00M derived: sum of 2 quarters · filed 2026-02-13 | $11.70M derived: sum of 3 quarters · filed 2026-02-13 | $18.70M 10-K · filed 2026-02-13 | |||
| 2023-09-30 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $1.20M derived: sum of 2 quarters · filed 2024-11-01 | $8.20M 10-Q · filed 2024-11-01 | $18.80M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | -$4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $2.70M 10-Q · filed 2024-07-24 | $13.30M derived: sum of 3 quarters · filed 2025-02-14 | $19.40M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $7.00M 10-Q · filed 2024-04-26 | $17.60M derived: sum of 2 quarters · filed 2025-02-14 | $23.70M derived: sum of 3 quarters · filed 2025-02-14 | $27.80M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $16.70M derived: sum of 2 quarters · filed 2025-02-14 | $20.80M derived: sum of 3 quarters · filed 2025-02-14 | $28.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $10.20M derived: sum of 2 quarters · filed 2023-10-27 | $17.40M 10-Q · filed 2023-10-27 | $40.70M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $11.30M 10-Q · filed 2023-07-28 | $34.60M derived: sum of 3 quarters · filed 2024-02-14 | $37.90M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | $7.20M 10-Q · filed 2023-04-28 | $30.50M derived: sum of 2 quarters · filed 2024-02-14 | $33.80M derived: sum of 3 quarters · filed 2024-02-14 | $32.30M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $26.60M derived: sum of 2 quarters · filed 2024-02-14 | $25.10M derived: sum of 3 quarters · filed 2024-02-14 | $31.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $1.80M derived: sum of 2 quarters · filed 2022-10-28 | $7.70M 10-Q · filed 2022-10-28 | $9.60M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $4.40M 10-Q · filed 2022-07-29 | $6.30M derived: sum of 3 quarters · filed 2023-02-16 | $6.50M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | $5.90M 10-Q · filed 2022-05-05 | $7.80M derived: sum of 2 quarters · filed 2023-02-16 | $8.00M derived: sum of 3 quarters · filed 2023-02-16 | $5.40M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $2.10M derived: sum of 2 quarters · filed 2023-02-16 | -$500.00K derived: sum of 3 quarters · filed 2023-02-16 | -$900.00K 10-K · filed 2023-02-16 | |||
| 2020-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.40M derived: sum of 2 quarters · filed 2021-11-04 | -$2.80M 10-Q · filed 2021-11-04 | $9.80M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-06-30 | -$2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.00M 10-Q · filed 2021-08-05 | $9.60M derived: sum of 3 quarters · filed 2022-02-23 | $8.10M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2020-03-31 | -$400.00K 10-Q · filed 2021-05-06 | $12.20M derived: sum of 2 quarters · filed 2022-02-23 | $10.70M derived: sum of 3 quarters · filed 2022-02-23 | $11.71M derived: sum of 4 quarters · filed 2022-02-23 | |||
| 2019-12-31 | $12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $11.10M derived: sum of 2 quarters · filed 2022-02-23 | $12.11M derived: sum of 3 quarters · filed 2022-02-23 | $16.20M 10-K · filed 2022-02-23 | |||
| 2019-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$488.00K derived: sum of 2 quarters · filed 2020-11-04 | $3.60M 10-Q · filed 2020-11-04 | $3.00M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $5.10M 10-Q · filed 2020-08-03 | $5.14M 10-Q · filed 2019-08-02 | $4.50M derived: sum of 3 quarters · filed 2021-02-24 | $3.01M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-31 | $4.09M 10-Q · filed 2019-05-08 | $3.49M derived: sum of 2 quarters · filed 2021-02-24 | $2.00M derived: sum of 3 quarters · filed 2021-02-24 | $4.91M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$2.09M derived: sum of 2 quarters · filed 2021-02-24 | $825.00K derived: sum of 3 quarters · filed 2021-02-24 | $3.50M 10-K · filed 2021-02-24 | $3.47M 10-K · filed 2019-02-19 | ||
| 2018-09-30 | -$1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.43M derived: sum of 2 quarters · filed 2019-10-30 | $4.10M 10-Q · filed 2019-10-30 | $4.09M 10-Q · filed 2018-11-01 | -$58.10M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | $2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $5.59M 10-Q · filed 2019-08-02 | -$56.61M derived: sum of 3 quarters · filed 2020-02-13 | -$51.60M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-03-31 | $2.67M 10-Q · filed 2019-05-08 | -$59.53M derived: sum of 2 quarters · filed 2020-02-13 | -$54.52M derived: sum of 3 quarters · filed 2020-02-13 | -$48.93M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | -$62.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$57.20M derived: sum of 2 quarters · filed 2020-02-13 | -$51.60M derived: sum of 3 quarters · filed 2020-02-13 | -$46.10M 10-K · filed 2020-02-13 | -$46.06M 10-K · filed 2018-02-20 | ||
| 2017-09-30 | $5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $10.60M derived: sum of 2 quarters · filed 2018-11-01 | $16.10M 10-Q · filed 2018-11-01 | $15.92M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-06-30 | $5.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $11.10M 10-Q · filed 2018-08-03 | $10.91M derived: sum of 3 quarters · filed 2019-02-19 | $17.27M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-03-31 | $5.50M 10-Q · filed 2018-05-04 | $5.32M derived: sum of 2 quarters · filed 2019-02-19 | $11.68M derived: sum of 3 quarters · filed 2019-02-19 | $14.66M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $6.18M derived: sum of 2 quarters · filed 2019-02-19 | $9.16M derived: sum of 3 quarters · filed 2019-02-19 | $14.16M 10-K · filed 2019-02-19 | |||
| 2016-09-30 | $6.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $9.35M derived: sum of 2 quarters · filed 2017-11-02 | $14.35M 10-Q · filed 2017-11-02 | $13.10M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | $2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $7.98M 10-Q · filed 2017-08-02 | $6.73M derived: sum of 3 quarters · filed 2018-02-20 | $11.77M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $5.00M 10-Q · filed 2017-05-04 | $3.75M derived: sum of 2 quarters · filed 2018-02-20 | $8.78M derived: sum of 3 quarters · filed 2018-02-20 | $13.56M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2015-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $3.78M derived: sum of 2 quarters · filed 2018-02-20 | $8.56M derived: sum of 3 quarters · filed 2018-02-20 | $11.88M 10-K · filed 2018-02-20 | |||
| 2015-09-30 | $5.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $9.81M derived: sum of 2 quarters · filed 2016-11-03 | $13.13M 10-Q · filed 2016-11-03 | $18.96M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-06-30 | $4.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $8.10M 10-Q · filed 2016-08-03 | $13.93M derived: sum of 3 quarters · filed 2017-02-17 | $11.51M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2015-03-31 | $3.32M 10-Q · filed 2016-05-03 | $9.14M derived: sum of 2 quarters · filed 2017-02-17 | $6.73M derived: sum of 3 quarters · filed 2017-02-17 | $12.73M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $3.41M derived: sum of 2 quarters · filed 2017-02-17 | $9.41M derived: sum of 3 quarters · filed 2017-02-17 | $12.32M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | -$2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $3.58M derived: sum of 2 quarters · filed 2015-10-30 | $6.49M 10-Q · filed 2015-10-30 | $12.30M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $8.91M 10-Q · filed 2015-07-30 | $14.72M derived: sum of 3 quarters · filed 2016-02-17 | $22.03M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2014-03-31 | $2.91M 10-Q · filed 2015-05-11 | $8.72M derived: sum of 2 quarters · filed 2016-02-17 | $16.04M derived: sum of 3 quarters · filed 2016-02-17 | $16.20M derived: sum of 4 quarters · filed 2016-02-17 | |||
| 2013-12-31 | $5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $13.12M derived: sum of 2 quarters · filed 2016-02-17 | $13.29M derived: sum of 3 quarters · filed 2016-02-17 | $22.41M 10-K · filed 2016-02-17 | |||
| 2013-09-30 | $7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $7.47M derived: sum of 2 quarters · filed 2014-11-07 | $16.60M 10-Q · filed 2014-11-07 | $19.13M derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2013-06-30 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $9.29M 10-Q · filed 2014-08-04 | $11.81M derived: sum of 3 quarters · filed 2015-05-11 | $16.50M derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2013-03-31 | $9.13M 10-Q · filed 2014-04-29 | $11.65M derived: sum of 2 quarters · filed 2015-05-11 | $16.33M derived: sum of 3 quarters · filed 2015-05-11 | $19.35M derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2012-12-31 | $2.53M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-11 | $7.21M derived: sum of 2 quarters · filed 2015-05-11 | $10.22M derived: sum of 3 quarters · filed 2015-05-11 | $13.28M 8-K · filed 2015-05-11 | |||
| 2012-09-30 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $7.69M derived: sum of 2 quarters · filed 2013-10-31 | $10.76M 10-Q · filed 2013-10-31 | $19.30M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $6.08M 10-Q · filed 2013-08-01 | $14.62M derived: sum of 3 quarters · filed 2014-03-03 | $16.79M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $3.06M 10-Q · filed 2013-05-10 | $11.61M derived: sum of 2 quarters · filed 2014-03-03 | $13.78M derived: sum of 3 quarters · filed 2014-03-03 | $20.84M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $10.71M derived: sum of 2 quarters · filed 2014-03-03 | $17.78M derived: sum of 3 quarters · filed 2014-03-03 | $24.82M 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $9.23M derived: sum of 2 quarters · filed 2012-10-26 | $16.28M 10-Q · filed 2012-10-26 | $17.33M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2011-06-30 | $7.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $14.11M 10-Q · filed 2012-07-27 | $15.16M derived: sum of 3 quarters · filed 2013-02-20 | $25.22M derived: sum of 4 quarters · filed 2013-02-20 | |||
| 2011-03-31 | $7.05M 10-Q · filed 2012-04-27 | $8.10M derived: sum of 2 quarters · filed 2013-02-20 | $18.16M derived: sum of 3 quarters · filed 2013-02-20 | ||||
| 2010-12-31 | $1.05M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-20 | $11.11M derived: sum of 2 quarters · filed 2013-02-20 | $23.27M 10-K · filed 2013-02-20 | ||||
| 2010-09-30 | $10.06M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-12-02 | $22.22M 10-Q/A · filed 2011-12-02 | |||||
| 2010-06-30 | $12.16M 10-Q · filed 2011-07-27 | ||||||
| 2009-12-31 | $29.65M 10-K · filed 2012-02-10 |
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