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| Date | Value |
|---|---|
| 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 |