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

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

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

Boyd Group Services has reported Deferred Taxes for 3 years, with the latest figure at -$3.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 95.74% year-over-year to -$3.1 million; the trailing twelve-month figure through Mar 2026 stood at $7.9 million (changed N/A YoY), and the FY2025 full-year result was $4.5 million, up 912.34% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$3.1 million, down from $1.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $10.7 million in Q3 2025, with the low at -$4.7 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $826000.0 across 3 years, with a median of $81000.0 in 2024.
  • Annual changes were most pronounced in 2025 — Deferred Taxes surged 517.58% — and 2026, when it sank 95.74%.
  • Boyd Group Services' Deferred Taxes stood at -$4.7 million in 2024, then surged by 139.22% to $1.8 million in 2025, then plunged by 267.88% to -$3.1 million in 2026.
  • The last three Deferred Taxes figures came in at -$3.1 million (Q1 2026), $1.8 million (Q4 2025), and $10.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn -
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn -35.00 Mn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn -2.82 Mn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 16.20 Mn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 22.20 Mn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 4.32 Mn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn -
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 2.60 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn -13.70 Mn
10 Boyd Group Services 1.75 Mn -56.93 Mn 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