Group 1 Automotive, Inc Income Tax Expense
Group 1 Automotive, Inc (GPI) reported Income Tax Expense of $31.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Group 1 Automotive, Inc income tax expense (benefit) for the quarter ending 2026-06-30 was $31.40M, a 28.64% decline year-over-year.
- Group 1 Automotive, Inc income tax expense (benefit) for the quarter ending 2026-03-31 was $40.60M, a 2.27% increase year-over-year.
- Group 1 Automotive, Inc income tax expense (benefit) for the quarter ending 2025-12-31 was $19.40M, a 30.71% decline year-over-year.
- Group 1 Automotive, Inc income tax expense (benefit) for the quarter ending 2025-09-30 was $23.00M, a 45.88% decline year-over-year.
- Group 1 Automotive, Inc income tax expense (benefit) for fiscal 2025 was $126.20M, a 21.86% decline from fiscal 2024.
- Group 1 Automotive, Inc income tax expense (benefit) for fiscal 2024 was $161.50M, a 18.52% decline from fiscal 2023.
- Group 1 Automotive, Inc income tax expense (benefit) for fiscal 2023 was $198.20M, a 14.24% decline from fiscal 2022.
- Group 1 Automotive, Inc income tax expense (benefit) for fiscal 2022 was $231.10M, a 31.68% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $31.40M 10-Q · filed 2026-07-30 | $72.00M 10-Q · filed 2026-07-30 | $91.40M derived: sum of 3 quarters · filed 2026-07-30 | $114.40M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $40.60M 10-Q · filed 2026-04-30 | $60.00M derived: sum of 2 quarters · filed 2026-04-30 | $83.00M derived: sum of 3 quarters · filed 2026-04-30 | $127.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $42.40M derived: sum of 2 quarters · filed 2026-02-13 | $86.40M derived: sum of 3 quarters · filed 2026-07-30 | $126.20M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $23.00M 10-Q · filed 2025-10-28 | $67.00M derived: sum of 2 quarters · filed 2026-07-30 | $106.80M 10-Q · filed 2025-10-28 | $134.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $44.00M 10-Q · filed 2026-07-30 | $83.80M 10-Q · filed 2026-07-30 | $111.70M derived: sum of 3 quarters · filed 2026-07-30 | $154.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $39.70M 10-Q · filed 2026-04-30 | $67.70M derived: sum of 2 quarters · filed 2026-04-30 | $110.20M derived: sum of 3 quarters · filed 2026-04-30 | $155.40M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $70.50M derived: sum of 2 quarters · filed 2026-02-13 | $115.70M derived: sum of 3 quarters · filed 2026-02-13 | $161.50M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $42.50M 10-Q · filed 2025-10-28 | $87.70M derived: sum of 2 quarters · filed 2025-10-28 | $133.50M 10-Q · filed 2025-10-28 | $170.10M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $45.20M 10-Q · filed 2025-07-24 | $91.00M 10-Q · filed 2025-07-24 | $127.60M derived: sum of 3 quarters · filed 2026-02-13 | $184.00M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $45.80M 10-Q · filed 2025-04-25 | $82.40M derived: sum of 2 quarters · filed 2026-02-13 | $138.80M derived: sum of 3 quarters · filed 2026-02-13 | $196.40M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $36.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $93.00M derived: sum of 2 quarters · filed 2026-02-13 | $150.60M derived: sum of 3 quarters · filed 2026-02-13 | $198.20M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $56.40M 10-Q · filed 2024-11-01 | $114.00M derived: sum of 2 quarters · filed 2024-11-01 | $161.60M 10-Q · filed 2024-11-01 | $210.60M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $57.60M 10-Q · filed 2024-07-24 | $105.20M 10-Q · filed 2024-07-24 | $154.20M derived: sum of 3 quarters · filed 2025-02-14 | $214.40M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $47.60M 10-Q · filed 2024-04-26 | $96.60M derived: sum of 2 quarters · filed 2025-02-14 | $156.80M derived: sum of 3 quarters · filed 2025-02-14 | $217.60M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $109.20M derived: sum of 2 quarters · filed 2025-02-14 | $170.00M derived: sum of 3 quarters · filed 2025-02-14 | $231.10M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $60.20M 10-Q · filed 2023-10-27 | $121.00M derived: sum of 2 quarters · filed 2023-10-27 | $182.10M 10-Q · filed 2023-10-27 | $225.50M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $60.80M 10-Q · filed 2023-07-28 | $122.00M 10-Q · filed 2023-07-28 | $165.30M derived: sum of 3 quarters · filed 2024-02-14 | $216.90M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $61.20M 10-Q · filed 2023-04-28 | $104.50M derived: sum of 2 quarters · filed 2024-02-14 | $156.10M derived: sum of 3 quarters · filed 2024-02-14 | $207.60M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $43.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $94.90M derived: sum of 2 quarters · filed 2024-02-14 | $146.40M derived: sum of 3 quarters · filed 2024-02-14 | $175.50M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $51.60M 10-Q · filed 2022-10-28 | $52.90M 10-Q · filed 2021-11-04 | $103.10M derived: sum of 2 quarters · filed 2022-10-28 | $132.20M 10-Q · filed 2022-10-28 | $134.60M 10-Q · filed 2021-11-04 | $160.60M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-06-30 | $51.50M 10-Q · filed 2022-07-29 | $52.30M 10-Q · filed 2021-08-05 | $80.60M 10-Q · filed 2022-07-29 | $81.70M 10-Q · filed 2021-08-05 | $109.00M derived: sum of 3 quarters · filed 2023-02-16 | $143.60M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-03-31 | $29.10M 10-Q · filed 2022-05-05 | $29.40M 10-Q · filed 2021-05-06 | $57.50M derived: sum of 2 quarters · filed 2023-02-16 | $92.10M derived: sum of 3 quarters · filed 2023-02-16 | $104.30M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2020-12-31 | $28.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $63.00M derived: sum of 2 quarters · filed 2023-02-16 | $75.20M derived: sum of 3 quarters · filed 2023-02-16 | $84.20M 10-K · filed 2023-02-16 | $83.80M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $34.60M 10-Q · filed 2021-11-04 | $46.80M derived: sum of 2 quarters · filed 2021-11-04 | $55.80M 10-Q · filed 2021-11-04 | $71.10M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $12.20M 10-Q · filed 2021-08-05 | $21.30M 10-Q · filed 2021-08-05 | $36.50M derived: sum of 3 quarters · filed 2022-02-23 | $47.40M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $9.10M 10-Q · filed 2021-05-06 | $24.30M derived: sum of 2 quarters · filed 2022-02-23 | $35.20M derived: sum of 3 quarters · filed 2022-02-23 | $49.20M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $15.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $26.10M derived: sum of 2 quarters · filed 2022-02-23 | $40.10M derived: sum of 3 quarters · filed 2022-02-23 | $53.70M 10-K · filed 2022-02-23 | $53.30M 10-K · filed 2020-02-13 | |||
| 2019-09-30 | $10.90M 10-Q · filed 2020-11-04 | $11.00M 10-Q · filed 2019-10-30 | $24.90M derived: sum of 2 quarters · filed 2020-11-04 | $38.50M 10-Q · filed 2020-11-04 | $47.40M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2019-06-30 | $14.00M 10-Q · filed 2020-08-03 | $14.01M 10-Q · filed 2019-08-02 | $27.50M 10-Q · filed 2020-08-03 | $27.54M 10-Q · filed 2019-08-02 | $36.50M derived: sum of 3 quarters · filed 2021-02-24 | $46.10M derived: sum of 4 quarters · filed 2021-02-24 | ||
| 2019-03-31 | $13.50M 10-Q · filed 2020-05-08 | $13.53M 10-Q · filed 2019-05-08 | $22.50M derived: sum of 2 quarters · filed 2021-02-24 | $32.10M derived: sum of 3 quarters · filed 2021-02-24 | $50.83M derived: sum of 4 quarters · filed 2021-02-24 | |||
| 2018-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $18.60M derived: sum of 2 quarters · filed 2021-02-24 | $37.33M derived: sum of 3 quarters · filed 2021-02-24 | $47.60M 10-K · filed 2021-02-24 | $47.63M 10-K · filed 2019-02-19 | |||
| 2018-09-30 | $9.60M 10-Q · filed 2019-10-30 | $9.59M 10-Q · filed 2018-11-01 | $28.32M derived: sum of 2 quarters · filed 2019-10-30 | $38.60M 10-Q · filed 2019-10-30 | $38.67M 10-Q · filed 2018-11-01 | -$12.80M derived: sum of 4 quarters · filed 2020-02-13 | ||
| 2018-06-30 | $18.73M 10-Q · filed 2019-08-02 | $29.08M 10-Q · filed 2019-08-02 | -$22.40M derived: sum of 3 quarters · filed 2020-02-13 | -$5.14M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | $10.35M 10-Q · filed 2019-05-08 | -$41.12M derived: sum of 2 quarters · filed 2020-02-13 | -$23.86M derived: sum of 3 quarters · filed 2020-02-13 | -$1.30M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | -$51.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$34.21M derived: sum of 2 quarters · filed 2020-02-13 | -$11.66M derived: sum of 3 quarters · filed 2020-02-13 | $5.60M 10-K · filed 2020-02-13 | $5.56M 10-K · filed 2018-02-20 | |||
| 2017-09-30 | $17.26M 10-Q · filed 2018-11-01 | $39.82M derived: sum of 2 quarters · filed 2018-11-01 | $57.08M 10-Q · filed 2018-11-01 | $200.00M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $22.56M 10-Q · filed 2018-08-03 | $39.81M 10-Q · filed 2018-08-03 | $182.73M derived: sum of 3 quarters · filed 2019-02-19 | $203.06M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $17.26M 10-Q · filed 2018-05-04 | $160.18M derived: sum of 2 quarters · filed 2019-02-19 | $180.50M derived: sum of 3 quarters · filed 2019-02-19 | $202.98M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $142.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $163.24M derived: sum of 2 quarters · filed 2019-02-19 | $185.72M derived: sum of 3 quarters · filed 2019-02-19 | $80.31M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $20.32M 10-Q · filed 2017-11-02 | $42.80M derived: sum of 2 quarters · filed 2017-11-02 | -$62.61M 10-Q · filed 2017-11-02 | $62.61M 10-Q · filed 2016-11-03 | $73.89M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-06-30 | $22.48M 10-Q · filed 2017-08-02 | -$42.29M 10-Q · filed 2017-08-02 | $42.29M 10-Q · filed 2016-08-03 | $53.56M derived: sum of 3 quarters · filed 2018-02-20 | $81.34M derived: sum of 4 quarters · filed 2018-02-20 | |||
| 2016-03-31 | $19.81M 10-Q · filed 2017-05-04 | $31.08M derived: sum of 2 quarters · filed 2018-02-20 | $58.86M derived: sum of 3 quarters · filed 2018-02-20 | $86.32M derived: sum of 4 quarters · filed 2018-02-20 | ||||
| 2015-12-31 | $11.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-20 | $39.05M derived: sum of 2 quarters · filed 2018-02-20 | $66.51M derived: sum of 3 quarters · filed 2018-02-20 | $88.17M 10-K · filed 2018-02-20 | ||||
| 2015-09-30 | $27.77M 10-Q · filed 2016-11-03 | $55.24M derived: sum of 2 quarters · filed 2016-11-03 | $76.90M 10-Q · filed 2016-11-03 | $91.35M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $27.47M 10-Q · filed 2016-08-03 | $49.13M 10-Q · filed 2016-08-03 | $63.57M derived: sum of 3 quarters · filed 2017-02-17 | $81.28M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $21.66M 10-Q · filed 2016-05-03 | $36.10M derived: sum of 2 quarters · filed 2017-02-17 | $53.81M derived: sum of 3 quarters · filed 2017-02-17 | $75.14M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-31 | $14.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $32.15M derived: sum of 2 quarters · filed 2017-02-17 | $53.49M derived: sum of 3 quarters · filed 2017-02-17 | $71.40M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $17.71M 10-Q · filed 2015-10-30 | $39.04M derived: sum of 2 quarters · filed 2015-10-30 | $56.95M 10-Q · filed 2015-10-30 | $75.42M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $21.33M 10-Q · filed 2015-07-30 | $39.24M 10-Q · filed 2015-07-30 | $57.71M derived: sum of 3 quarters · filed 2016-02-17 | $77.22M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $17.91M 10-Q · filed 2015-05-11 | $36.38M derived: sum of 2 quarters · filed 2016-02-17 | $55.89M derived: sum of 3 quarters · filed 2016-02-17 | $78.68M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | $18.47M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $37.98M derived: sum of 2 quarters · filed 2016-02-17 | $60.77M derived: sum of 3 quarters · filed 2016-02-17 | $77.90M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | $19.52M 10-Q · filed 2014-11-07 | $42.31M derived: sum of 2 quarters · filed 2014-11-07 | $59.44M 10-Q · filed 2014-11-07 | $70.20M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-06-30 | $22.79M 10-Q · filed 2014-08-04 | $39.92M 10-Q · filed 2014-08-04 | $50.68M derived: sum of 3 quarters · filed 2015-05-11 | $68.84M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2013-03-31 | $17.13M 10-Q · filed 2014-04-29 | $27.89M derived: sum of 2 quarters · filed 2015-05-11 | $46.05M derived: sum of 3 quarters · filed 2015-05-11 | $63.46M derived: sum of 4 quarters · filed 2015-05-11 | ||||
| 2012-12-31 | $10.76M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-11 | $28.92M derived: sum of 2 quarters · filed 2015-05-11 | $46.33M derived: sum of 3 quarters · filed 2015-05-11 | $60.53M 8-K · filed 2015-05-11 | ||||
| 2012-09-30 | $18.16M 10-Q · filed 2013-10-31 | $35.57M derived: sum of 2 quarters · filed 2013-10-31 | $49.77M 10-Q · filed 2013-10-31 | $62.33M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $17.41M 10-Q · filed 2013-08-01 | $31.61M 10-Q · filed 2013-08-01 | $44.17M derived: sum of 3 quarters · filed 2014-03-03 | $57.15M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $14.20M 10-Q · filed 2013-05-10 | $26.76M derived: sum of 2 quarters · filed 2014-03-03 | $39.74M derived: sum of 3 quarters · filed 2014-03-03 | $54.75M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $12.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $25.54M derived: sum of 2 quarters · filed 2014-03-03 | $40.55M derived: sum of 3 quarters · filed 2014-03-03 | $49.70M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $12.98M 10-Q · filed 2012-10-26 | $27.98M derived: sum of 2 quarters · filed 2012-10-26 | $37.13M 10-Q · filed 2012-10-26 | $42.67M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $15.01M 10-Q · filed 2012-07-27 | $24.16M 10-Q · filed 2012-07-27 | $29.69M derived: sum of 3 quarters · filed 2013-02-20 | $41.29M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | $9.15M 10-Q · filed 2012-04-27 | $14.68M derived: sum of 2 quarters · filed 2013-02-20 | $26.29M derived: sum of 3 quarters · filed 2013-02-20 | $34.64M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2010-12-31 | $5.53M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-02-20 | $17.14M derived: sum of 2 quarters · filed 2013-02-20 | $25.49M derived: sum of 3 quarters · filed 2013-02-20 | $30.60M 10-K · filed 2013-02-20 | ||||
| 2010-09-30 | $11.60M 10-Q/A · filed 2011-12-02 | $19.96M derived: sum of 2 quarters · filed 2011-12-02 | $25.07M 10-Q/A · filed 2011-12-02 | |||||
| 2010-06-30 | $8.36M 10-Q · filed 2011-07-27 | $13.46M 10-Q · filed 2011-07-27 | ||||||
| 2009-12-31 | $20.01M 10-K · filed 2012-02-10 |
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