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| 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 |