Penske Automotive Group, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Penske Automotive Group, Inc. (PAG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$10.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- Penske Automotive Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$10.00M.
- Penske Automotive Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$13.10M.
- Penske Automotive Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$14.80M, a 232.14% decline from fiscal 2022.
- Penske Automotive Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $11.20M, a 409.09% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$13.10M 10-K · filed 2026-02-27 | -$2.60M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$14.80M 10-K · filed 2026-02-27 | -$3.10M 10-K · filed 2024-02-16 |
| 2022-12-31 | $11.20M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$3.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $6.10M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $3.30M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.60M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$100.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$500.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-25 | $200.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | -$1.70M 10-K · filed 2015-02-26 | -$746.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $100.00K 8-K · filed 2014-11-18 | $77.00K 10-K · filed 2012-02-24 |
| 2010-12-31 | -$868.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.20M 8-K · filed 2012-08-14 |
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