Penske Automotive Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
Penske Automotive Group, Inc. (PAG) reported Deferred Foreign Income Tax Expense (Benefit) of $4.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Penske Automotive Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $4.60M, a 76.92% increase from fiscal 2024.
- Penske Automotive Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.60M, a 58.73% decline from fiscal 2023.
- Penske Automotive Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $6.30M, a 24.10% decline from fiscal 2022.
- Penske Automotive Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $8.30M, a 60.48% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.60M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.30M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $8.30M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $21.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $6.40M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-18 | |
| 2017-12-31 | -$5.40M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$700.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$3.90M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$1.70M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$3.20M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.40M 10-K · filed 2015-02-26 | $1.38M 10-K · filed 2013-02-28 |
| 2011-12-31 | $12.10M 8-K · filed 2014-11-18 | $12.09M 10-K · filed 2012-02-24 |
| 2010-12-31 | $904.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.09M 8-K · filed 2012-08-14 |
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