Group 1 Automotive, Inc Deferred State and Local Income Tax Expense (Benefit)
Group 1 Automotive, Inc (GPI) reported Deferred State and Local Income Tax Expense (Benefit) of $8.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Group 1 Automotive, Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $8.20M, a 78.26% increase from fiscal 2024.
- Group 1 Automotive, Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $4.60M, a 0.00% change from fiscal 2023.
- Group 1 Automotive, Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $4.60M, a 22.03% decline from fiscal 2022.
- Group 1 Automotive, Inc deferred state and local income tax expense (benefit) for fiscal 2022 was $5.90M, a 268.75% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $4.60M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $5.90M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$1.30M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $900.00K 10-K · filed 2021-02-24 | $884.00K 10-K · filed 2019-02-19 |
| 2017-12-31 | $3.90M 10-K · filed 2020-02-13 | $3.92M 10-K · filed 2018-02-20 |
| 2016-12-31 | $1.88M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $1.77M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $727.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.03M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $1.78M 8-K · filed 2015-05-11 | |
| 2011-12-31 | $1.85M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.34M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $2.37M 10-K · filed 2012-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ASBURY AUTOMOTIVE GROUP INC (ABG) | United States | $3.233B | 7.36 |
| OPENLANE, Inc. (OPLN) | United States | $4.237B | 25.26 |
| AUTONATION, INC. (AN) | United States | $5.389B | 7.94 |
| NEXTNRG, INC. (NXXT) | United States | $0.146B | |
| Vroom, Inc. (VRM) | United States | $0.049B | -0.71 |
| AMERICAS CARMART INC (CRMT) | United States | $0.011B | -0.13 |
| LITHIA MOTORS INC (LAD) | United States | $6.802B | 8.93 |
| CARMAX INC (KMX) | United States | $7.997B | 28.44 |
| Murphy USA Inc. (MUSA) | United States | $9.549B | 16.05 |
| PENSKE AUTOMOTIVE GROUP, INC. (PAG) | United States | $13.663B | 12.55 |