Group 1 Automotive, Inc Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Group 1 Automotive, Inc (GPI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $3.30 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-13
- Group 1 Automotive, Inc effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $3.30M, a 15.38% decline from fiscal 2024.
- Group 1 Automotive, Inc effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $3.90M, a 680.00% increase from fiscal 2023.
- Group 1 Automotive, Inc effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $500.00K, a 25.00% increase from fiscal 2022.
- Group 1 Automotive, Inc effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $400.00K, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $3.90M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-13 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $800.00K 10-K · filed 2024-02-14 | |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.30M 10-K · filed 2021-02-24 | $1.33M 10-K · filed 2019-02-19 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-13 | $862.00K 10-K · filed 2018-02-20 |
| 2016-12-31 | $821.00K 10-K · filed 2019-02-19 | |
| 2015-12-31 | $407.00K 10-K · filed 2018-02-20 | |
| 2014-12-31 | $481.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $421.00K 10-K · filed 2016-02-17 | |
| 2012-12-31 | $291.00K 8-K · filed 2015-05-11 | |
| 2011-12-31 | $717.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $252.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | $366.00K 10-K · filed 2012-02-10 |
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