Boyd Group Services (BGSI) Deferred Taxes (2024 - 2026)

Boyd Group Services (BGSI) posted Deferred Taxes of -$3.1 million for Q1 2026, down 267.88% quarter-over-quarter from $1.8 million in Q4 2025, and down 95.74% year-on-year from -$72.3 million in Q1 2025.

Boyd Group Services (BGSI) Deferred Taxes (2024 - 2026) Analysis & Trends

Boyd Group Services (BGSI) has reported Deferred Taxes for 3 consecutive years, with -$3.1 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$3.1 million, down 95.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.9 million (changed N/A YoY), and the FY2025 annual result was $4.5 million, up 912.34% from the prior year.
  • Deferred Taxes was -$3.1 million for Q1 2026 at Boyd Group Services, down from $1.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.7 million in Q3 2025 and troughed at -$4.7 million in Q4 2024.
  • Average Deferred Taxes over 3 years is $826000.0, with a median of $81000.0 recorded in 2024.
  • Year-over-year, Deferred Taxes jumped 517.58% in 2025 and tumbled 95.74% in 2026.
  • Over 3 years, Deferred Taxes stood at -$4.7 million in 2024, then surged by 139.22% to $1.8 million in 2025, then tumbled by 267.88% to -$3.1 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$3.1 million in Q1 2026, $1.8 million in Q4 2025, and $10.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn -35.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn -700,000.00
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn -991,000.00
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 16.20 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 22.20 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 4.32 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn -
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn -
10 Boyd Group Services 2.66 Bn 2.60 Bn 463.69 Mn -3.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.08 Mn
Dec 31, 2025 1.83 Mn
Sep 30, 2025 10.72 Mn
Mar 31, 2025 -1.57 Mn
Dec 31, 2024 -4.68 Mn
Sep 30, 2024 1.74 Mn