Penske Automotive Group, Inc. Current Federal Tax Expense (Benefit)
Penske Automotive Group, Inc. (PAG) reported Current Federal Tax Expense (Benefit) of $143.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- Penske Automotive Group, Inc. current federal tax expense (benefit) for fiscal 2025 was $143.90M, a 33.19% decline from fiscal 2024.
- Penske Automotive Group, Inc. current federal tax expense (benefit) for fiscal 2024 was $215.40M, a 64.43% increase from fiscal 2023.
- Penske Automotive Group, Inc. current federal tax expense (benefit) for fiscal 2023 was $131.00M, a 34.70% decline from fiscal 2022.
- Penske Automotive Group, Inc. current federal tax expense (benefit) for fiscal 2022 was $200.60M, a 73.38% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $143.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $215.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $131.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $200.60M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $115.70M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$78.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $23.60M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$15.60M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$3.50M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$47.20M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $61.80M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $51.20M 10-K · filed 2017-02-24 | $52.60M 10-K · filed 2015-02-26 |
| 2013-12-31 | $6.50M 10-K · filed 2016-02-25 | $7.80M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$16.40M 10-K · filed 2015-02-26 | -$17.04M 10-K · filed 2013-02-28 |
| 2011-12-31 | $15.00M 8-K · filed 2014-11-18 | $16.12M 10-K · filed 2012-02-24 |
| 2010-12-31 | $5.93M 10-K · filed 2013-02-28 | $7.06M 10-K · filed 2012-02-24 |
| 2009-12-31 | -$29.90M 8-K · filed 2012-08-14 | -$29.54M 10-K · filed 2012-02-24 |
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