Penske Automotive Group, Inc. Current State and Local Tax Expense (Benefit)
Penske Automotive Group, Inc. (PAG) reported Current State and Local Tax Expense (Benefit) of $42.70 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- Penske Automotive Group, Inc. current state and local tax expense (benefit) for fiscal 2025 was $42.70M, a 0.93% decline from fiscal 2024.
- Penske Automotive Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was $43.10M, a 19.29% decline from fiscal 2023.
- Penske Automotive Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $53.40M, a 25.42% decline from fiscal 2022.
- Penske Automotive Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was $71.60M, a 48.86% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $42.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $43.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $53.40M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $71.60M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $48.10M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $7.30M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $4.30M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$2.90M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $4.20M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.70M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $11.50M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $7.90M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-25 | $5.10M 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.20M 10-K · filed 2015-02-26 | $1.18M 10-K · filed 2013-02-28 |
| 2011-12-31 | $3.50M 8-K · filed 2014-11-18 | $3.69M 10-K · filed 2012-02-24 |
| 2010-12-31 | $2.29M 10-K · filed 2013-02-28 | $2.39M 10-K · filed 2012-02-24 |
| 2009-12-31 | $818.00K 8-K · filed 2012-08-14 | $869.00K 10-K · filed 2012-02-24 |
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