Group 1 Automotive, Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Group 1 Automotive, Inc (GPI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $800.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-03-31 was $1.40M, a 40.00% increase year-over-year.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-12-31 was -$800.00K.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-09-30 was $300.00K.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $100.00K.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $800.00K, a 100.00% increase from fiscal 2024.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $400.00K, a 33.33% decline from fiscal 2023.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $600.00K, a 20.00% increase from fiscal 2022.
- Group 1 Automotive, Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $500.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $800.00K 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $400.00K 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $600.00K 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $500.00K 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $500.00K 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $500.00K 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 | ||||
| 2019-03-31 | $1.40M 10-Q · filed 2019-05-08 | $600.00K derived: sum of 2 quarters · filed 2021-02-24 | $900.00K derived: sum of 3 quarters · filed 2021-02-24 | $1.00M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$500.00K derived: sum of 2 quarters · filed 2021-02-24 | -$400.00K derived: sum of 3 quarters · filed 2021-02-24 | $600.00K 10-K · filed 2021-02-24 | $562.00K 10-K · filed 2019-02-19 |
| 2018-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $400.00K derived: sum of 2 quarters · filed 2018-11-01 | $1.40M 10-Q · filed 2018-11-01 | ||
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.10M 10-Q · filed 2018-08-03 | |||
| 2018-03-31 | $1.00M 10-Q · filed 2018-05-04 | ||||
| 2017-12-31 | $1.20M 10-K · filed 2020-02-13 | $800.00K 10-K · filed 2018-02-20 |
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