Penske Automotive Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Penske Automotive Group, Inc. (PAG) reported Deferred State and Local Income Tax Expense (Benefit) of $17.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Penske Automotive Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $17.00M, a 314.63% increase from fiscal 2024.
- Penske Automotive Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.10M, a 59.00% decline from fiscal 2023.
- Penske Automotive Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $10.00M, a 41.52% decline from fiscal 2022.
- Penske Automotive Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $17.10M, a 49.56% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $17.10M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $33.90M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $22.50M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $24.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $20.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $47.20M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $22.30M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $8.40M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $9.30M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $9.50M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $11.80M 10-K · filed 2015-02-26 | $11.84M 10-K · filed 2013-02-28 |
| 2011-12-31 | $900.00K 8-K · filed 2014-11-18 | $863.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | $5.46M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $7.55M 8-K · filed 2012-08-14 |
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