Group 1 Automotive, Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Group 1 Automotive, Inc (GPI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-14
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.90M.
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$3.60M.
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.60M.
- Group 1 Automotive, Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$2.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.90M 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$3.60M 10-K · filed 2025-02-14 | |
| 2022-12-31 | -$1.60M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$2.20M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$800.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-24 | -$74.00K 10-K · filed 2019-02-19 |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-13 | -$136.00K 10-K · filed 2018-02-20 |
| 2016-12-31 | $368.00K 10-K · filed 2019-02-19 | |
| 2015-12-31 | $386.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | $245.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $282.00K 10-K · filed 2016-02-17 | |
| 2012-12-31 | $201.00K 8-K · filed 2015-05-11 | |
| 2011-12-31 | $79.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $71.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | $134.00K 10-K · filed 2012-02-10 |
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