Group 1 Automotive, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Group 1 Automotive, Inc (GPI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.50 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-13
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.50M, a 19.05% increase from fiscal 2024.
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.10M, a 200.00% increase from fiscal 2023.
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $700.00K.
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $2.50M 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-13 |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-13 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-17 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-17 |
| 2013-12-31 | $1.06M 10-K · filed 2016-02-17 |
| 2012-12-31 | $0.00 8-K · filed 2015-05-11 |
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