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
DateValue
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