Penske Automotive Group, Inc. Deferred Income Tax Expense (Benefit)
Penske Automotive Group, Inc. (PAG) reported Deferred Income Tax Expense (Benefit) of $7.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $8.20M.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$700.00K.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $31.60M.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $78.50M, a 932.89% increase year-over-year.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $66.20M.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$13.00M, a 112.77% decline from fiscal 2023.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $101.80M, a 18.04% decline from fiscal 2022.
- Penske Automotive Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was $124.20M, a 32.79% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $7.50M 10-Q · filed 2026-07-30 | $39.10M derived: sum of 3 quarters · filed 2026-07-30 | $117.60M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$700.00K 10-Q · filed 2026-04-30 | $30.90M derived: sum of 2 quarters · filed 2026-04-30 | $109.40M derived: sum of 3 quarters · filed 2026-04-30 | $88.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $31.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $110.10M derived: sum of 2 quarters · filed 2026-02-27 | $89.40M derived: sum of 3 quarters · filed 2026-07-30 | $66.20M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $78.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $57.80M derived: sum of 2 quarters · filed 2026-07-30 | $34.60M 10-Q · filed 2025-10-30 | $16.00M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$20.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$43.90M 10-Q · filed 2026-07-30 | -$62.50M derived: sum of 3 quarters · filed 2026-07-30 | -$54.90M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$23.20M 10-Q · filed 2026-04-30 | -$41.80M derived: sum of 2 quarters · filed 2026-04-30 | -$34.20M derived: sum of 3 quarters · filed 2026-04-30 | -$50.80M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.00M derived: sum of 2 quarters · filed 2026-02-27 | -$27.60M derived: sum of 3 quarters · filed 2026-02-27 | -$13.00M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$9.00M derived: sum of 2 quarters · filed 2025-10-30 | $5.60M 10-Q · filed 2025-10-30 | $19.10M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.00M 10-Q · filed 2025-07-31 | $11.50M derived: sum of 3 quarters · filed 2026-02-27 | $73.70M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $14.60M 10-Q · filed 2025-05-01 | $28.10M derived: sum of 2 quarters · filed 2026-02-27 | $90.30M derived: sum of 3 quarters · filed 2026-02-27 | $102.70M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $75.70M derived: sum of 2 quarters · filed 2026-02-27 | $88.10M derived: sum of 3 quarters · filed 2026-02-27 | $101.80M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $62.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $74.60M derived: sum of 2 quarters · filed 2024-10-30 | $88.30M 10-Q · filed 2024-10-30 | $98.80M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $12.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $26.10M 10-Q · filed 2024-07-31 | $36.60M derived: sum of 3 quarters · filed 2025-02-21 | $75.50M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $13.70M 10-Q · filed 2024-04-30 | $24.20M derived: sum of 2 quarters · filed 2025-02-21 | $63.10M derived: sum of 3 quarters · filed 2025-02-21 | $96.50M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $10.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $49.40M derived: sum of 2 quarters · filed 2025-02-21 | $82.80M derived: sum of 3 quarters · filed 2025-02-21 | $124.20M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $38.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $72.30M derived: sum of 2 quarters · filed 2023-10-30 | $113.70M 10-Q · filed 2023-10-30 | $172.20M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $33.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $74.80M 10-Q · filed 2023-07-27 | $133.30M derived: sum of 3 quarters · filed 2024-02-16 | $159.50M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | $41.40M 10-Q · filed 2023-04-27 | $99.90M derived: sum of 2 quarters · filed 2024-02-16 | $126.10M derived: sum of 3 quarters · filed 2024-02-16 | $184.40M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | $58.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $84.70M derived: sum of 2 quarters · filed 2024-02-16 | $143.00M derived: sum of 3 quarters · filed 2024-02-16 | $184.80M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $26.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $84.50M derived: sum of 2 quarters · filed 2022-10-27 | $126.30M 10-Q · filed 2022-10-27 | $143.00M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-06-30 | $58.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $100.10M 10-Q · filed 2022-07-28 | $116.80M derived: sum of 3 quarters · filed 2023-02-21 | $273.60M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2021-03-31 | $41.80M 10-Q · filed 2022-04-28 | $58.50M derived: sum of 2 quarters · filed 2023-02-21 | $215.30M derived: sum of 3 quarters · filed 2023-02-21 | $207.70M derived: sum of 4 quarters · filed 2023-02-21 | ||||
| 2020-12-31 | $16.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $173.50M derived: sum of 2 quarters · filed 2023-02-21 | $165.90M derived: sum of 3 quarters · filed 2023-02-21 | $194.30M 10-K · filed 2023-02-21 | ||||
| 2020-09-30 | $156.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $149.20M derived: sum of 2 quarters · filed 2021-10-28 | $177.60M 10-Q · filed 2021-10-28 | $221.40M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $20.80M 10-Q · filed 2021-07-29 | $64.60M derived: sum of 3 quarters · filed 2022-02-18 | $83.10M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $28.40M 10-Q · filed 2021-04-29 | $72.20M derived: sum of 2 quarters · filed 2022-02-18 | $90.70M derived: sum of 3 quarters · filed 2022-02-18 | $108.60M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $43.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $62.30M derived: sum of 2 quarters · filed 2022-02-18 | $80.20M derived: sum of 3 quarters · filed 2022-02-18 | $92.00M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $18.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $36.40M derived: sum of 2 quarters · filed 2020-10-27 | $48.20M 10-Q · filed 2020-10-27 | $89.80M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $17.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $29.70M 10-Q · filed 2020-07-30 | $71.30M derived: sum of 3 quarters · filed 2021-02-19 | $87.10M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $11.80M 10-Q · filed 2020-05-06 | $53.40M derived: sum of 2 quarters · filed 2021-02-19 | $69.20M derived: sum of 3 quarters · filed 2021-02-19 | $94.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $41.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $57.40M derived: sum of 2 quarters · filed 2021-02-19 | $82.20M derived: sum of 3 quarters · filed 2021-02-19 | $105.90M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $15.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $40.60M derived: sum of 2 quarters · filed 2019-10-30 | $64.30M 10-Q · filed 2019-10-30 | -$249.30M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $24.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $48.50M 10-Q · filed 2019-07-31 | -$265.10M derived: sum of 3 quarters · filed 2020-02-21 | -$149.40M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $23.70M 10-Q · filed 2019-04-26 | -$289.90M derived: sum of 2 quarters · filed 2020-02-21 | -$174.20M derived: sum of 3 quarters · filed 2020-02-21 | -$127.50M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$313.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$197.90M derived: sum of 2 quarters · filed 2020-02-21 | -$151.20M derived: sum of 3 quarters · filed 2020-02-21 | -$108.70M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $115.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $162.40M derived: sum of 2 quarters · filed 2018-10-26 | $204.90M 10-Q · filed 2018-10-26 | $270.70M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $46.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $89.20M 10-Q · filed 2018-07-27 | $155.00M derived: sum of 3 quarters · filed 2019-02-22 | $232.40M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $42.50M 10-Q · filed 2018-04-27 | $108.30M derived: sum of 2 quarters · filed 2019-02-22 | $185.70M derived: sum of 3 quarters · filed 2019-02-22 | $200.80M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $65.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $143.20M derived: sum of 2 quarters · filed 2019-02-22 | $158.30M derived: sum of 3 quarters · filed 2019-02-22 | $162.20M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $77.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $92.50M derived: sum of 2 quarters · filed 2017-10-26 | $96.40M 10-Q · filed 2017-10-26 | $150.90M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $15.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $19.00M 10-Q · filed 2017-07-28 | $73.50M derived: sum of 3 quarters · filed 2018-02-22 | $82.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $3.90M 10-Q · filed 2017-04-27 | $58.40M derived: sum of 2 quarters · filed 2018-02-22 | $66.90M derived: sum of 3 quarters · filed 2018-02-22 | $71.10M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $54.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $63.00M derived: sum of 2 quarters · filed 2018-02-22 | $67.20M derived: sum of 3 quarters · filed 2018-02-22 | $44.60M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $8.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $12.70M derived: sum of 2 quarters · filed 2016-10-27 | -$9.90M 10-Q · filed 2016-10-27 | $30.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$18.40M 10-Q · filed 2016-07-29 | $22.30M derived: sum of 3 quarters · filed 2017-02-24 | $25.60M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$22.60M 10-Q · filed 2016-04-27 | $18.10M derived: sum of 2 quarters · filed 2017-02-24 | $21.40M derived: sum of 3 quarters · filed 2017-02-24 | $28.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $40.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $44.00M derived: sum of 2 quarters · filed 2017-02-24 | $50.60M derived: sum of 3 quarters · filed 2017-02-24 | $50.50M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $9.90M derived: sum of 2 quarters · filed 2015-10-30 | $9.80M 10-Q · filed 2015-10-30 | $40.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $6.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $6.50M 10-Q · filed 2015-07-30 | $37.00M derived: sum of 3 quarters · filed 2016-02-25 | $58.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$100.00K 10-Q · filed 2015-05-01 | $30.40M derived: sum of 2 quarters · filed 2016-02-25 | $51.70M derived: sum of 3 quarters · filed 2016-02-25 | $65.90M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $51.80M derived: sum of 2 quarters · filed 2016-02-25 | $66.00M derived: sum of 3 quarters · filed 2016-02-25 | $77.60M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $21.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $35.50M derived: sum of 2 quarters · filed 2014-10-29 | $47.10M 10-Q · filed 2014-10-29 | $47.15M 10-Q · filed 2013-10-30 | $116.03M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $14.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $25.80M 10-Q · filed 2014-07-31 | $25.84M 10-Q · filed 2013-08-01 | $94.73M derived: sum of 3 quarters · filed 2015-02-26 | $101.81M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $11.60M 10-Q · filed 2014-05-05 | $11.63M 10-Q · filed 2013-04-30 | $80.53M derived: sum of 2 quarters · filed 2015-02-26 | $87.61M derived: sum of 3 quarters · filed 2015-02-26 | $90.52M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $68.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $76.01M derived: sum of 2 quarters · filed 2015-02-26 | $78.92M derived: sum of 3 quarters · filed 2015-02-26 | $83.80M 10-K · filed 2015-02-26 | $83.84M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $7.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $9.99M derived: sum of 2 quarters · filed 2013-10-30 | $14.87M 10-Q · filed 2013-10-30 | $47.27M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2012-06-30 | $2.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $7.79M 10-Q · filed 2013-08-01 | $40.19M derived: sum of 3 quarters · filed 2014-11-18 | $42.10M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2012-03-31 | $4.88M 10-Q · filed 2013-04-30 | $37.28M derived: sum of 2 quarters · filed 2014-11-18 | $39.19M derived: sum of 3 quarters · filed 2014-11-18 | $45.72M derived: sum of 4 quarters · filed 2014-11-18 | ||||
| 2011-12-31 | $32.40M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-18 | $34.31M derived: sum of 2 quarters · filed 2014-11-18 | $40.84M derived: sum of 3 quarters · filed 2014-11-18 | $47.20M 8-K · filed 2014-11-18 | $47.19M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $8.44M derived: sum of 2 quarters · filed 2012-11-02 | $14.80M 10-Q · filed 2012-11-02 | $27.77M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $6.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $12.89M 10-Q · filed 2012-08-03 | $25.86M derived: sum of 3 quarters · filed 2013-02-28 | $29.06M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $6.36M 10-Q · filed 2012-05-04 | $19.33M derived: sum of 2 quarters · filed 2013-02-28 | $22.53M derived: sum of 3 quarters · filed 2013-02-28 | $25.60M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $12.97M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $16.17M derived: sum of 2 quarters · filed 2013-02-28 | $19.24M derived: sum of 3 quarters · filed 2013-02-28 | $27.57M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $6.27M derived: sum of 2 quarters · filed 2011-11-07 | $14.60M 10-Q · filed 2011-11-07 | $26.96M derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2010-06-30 | $3.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $11.40M 10-Q · filed 2011-08-02 | $23.76M derived: sum of 3 quarters · filed 2012-08-14 | $36.64M derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2010-03-31 | $8.32M 10-Q · filed 2011-05-03 | $20.69M derived: sum of 2 quarters · filed 2012-08-14 | $33.57M derived: sum of 3 quarters · filed 2012-08-14 | |||||
| 2009-12-31 | $12.36M derived: 8-K 12 month − 10-Q 9 month · filed 2012-08-14 | $25.25M derived: sum of 2 quarters · filed 2012-08-14 | $46.28M 8-K · filed 2012-08-14 | $45.70M 10-K · filed 2011-02-28 | ||||
| 2009-09-30 | $12.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $33.92M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $21.04M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | -$106.43M 10-K · filed 2011-02-28 |
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