Boyd Group Services (BGSI) Deferred Taxes (2024 - 2026)
Boyd Group Services' (BGSI) quarterly Deferred Taxes came in at -$3.1 million in Q1 2026, down 95.74% YoY from -$72.3 million in Q1 2025, and up 52.63% on a QoQ basis from -$6.5 million in Q4 2025.
Boyd Group Services (BGSI) Deferred Taxes (2024 - 2026) Analysis & Trends
Boyd Group Services (BGSI) has 3 years of Deferred Taxes data on file, last reported at -$3.1 million in Q1 2026.
- Quarterly Deferred Taxes fell 95.74% year-over-year to -$3.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$437000.0 (changed N/A YoY) and the FY2025 annual result came in at $4.5 million, up 912.34% from the prior year.
- Deferred Taxes climbed to -$3.1 million in Q1 2026, from -$6.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q3 2025 to a low of -$6.5 million in Q4 2025.
- A 3-year average of -$563000.0 and a median of -$2.3 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 517.58% — and 2026, when it sank 95.74%.
- Tracing BGSI's Deferred Taxes over 3 years: stood at -$4.7 million in 2024, then sank by 39.01% to -$6.5 million in 2025, then jumped by 52.63% to -$3.1 million in 2026.
- The last three Deferred Taxes figures came in at -$3.1 million (Q1 2026), -$6.5 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 | 79.07 Bn | 79.06 Bn | - | - |
| 2 | Carvana | 51.70 Bn | 48.95 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.60 Bn | 8.23 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.33 Bn | 7.73 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 7.00 Bn | 6.95 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 6.32 Bn | 6.06 Bn | 361.67 Mn | 2.05 Mn |
| 8 | Autozi Internet Technology (Global) | 6.28 Bn | 6.10 Bn | - | - |
| 9 | Valvoline | 4.26 Bn | 4.17 Bn | 214.90 Mn | - |
| 10 | Boyd Group Services | 2.86 Bn | 2.80 Bn | 463.69 Mn | -3.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.08 Mn |
| Dec 31, 2025 | -6.50 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 |