Group 1 Automotive, Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Group 1 Automotive, Inc (GPI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $9.50 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-14
- Group 1 Automotive, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $9.50M, a 41.79% increase from fiscal 2023.
- Group 1 Automotive, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.70M, a 67.50% increase from fiscal 2022.
- Group 1 Automotive, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.00M, a 344.44% increase from fiscal 2021.
- Group 1 Automotive, Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $900.00K, a 50.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $9.50M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $6.70M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-14 | |
| 2020-12-31 | $600.00K 10-K · filed 2023-02-16 | $800.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.60M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$700.00K 10-K · filed 2021-02-24 | -$350.00K 10-K · filed 2019-02-19 |
| 2017-12-31 | -$500.00K 10-K · filed 2020-02-13 | $278.00K 10-K · filed 2018-02-20 |
| 2016-12-31 | -$1.03M 10-K · filed 2019-02-19 | |
| 2015-12-31 | $2.67M 10-K · filed 2018-02-20 | |
| 2014-12-31 | $2.99M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $2.06M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $1.57M 8-K · filed 2015-05-11 | |
| 2011-12-31 | $1.26M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $17.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$986.00K 10-K · filed 2012-02-10 |
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