Genuine Parts (GPC) Long-Term Deferred Tax (2009 - 2021)

Genuine Parts (GPC) reported Long-Term Deferred Tax of $829000.0 for Q4 2021, down 98.74% year-over-year from $65.7 million in Q4 2020, and down 98.1% quarter-over-quarter from $43.7 million in Q3 2021.

Genuine Parts (GPC) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends

Genuine Parts (GPC) has 13 years of Long-Term Deferred Tax data on file, last reported at $829000.0 in Q4 2021.

  • Long-Term Deferred Tax for Q4 2021 came in at $829000.0, down 98.74% year-over-year; the trailing twelve-month figure through Dec 2021 was $829000.0 (down 98.74% YoY), and the FY2021 annual result was $829000.0, down 98.74% from the prior year.
  • Long-Term Deferred Tax slipped to $829000.0 in Q4 2021 per GPC's latest filing, from $43.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $129.5 million in Q1 2017 and troughed at $829000.0 in Q4 2021.
  • A 5-year average of $54.1 million and a median of $44.8 million in 2019 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax surged 190.74% in 2020, then sank 98.74% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $40.2 million in 2017, then fell by 26.52% to $29.5 million in 2018, then surged by 55.62% to $45.9 million in 2019, then soared by 42.98% to $65.7 million in 2020, then slumped by 98.74% to $829000.0 in 2021.
  • Business Quant data shows GPC's Long-Term Deferred Tax at $829000.0 in Q4 2021, $43.7 million in Q3 2021, and $52.4 million in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 829,000.00
Sep 30, 2021 43.73 Mn
Jun 30, 2021 52.38 Mn
Mar 31, 2021 51.91 Mn
Dec 31, 2020 65.66 Mn
Sep 30, 2020 67.59 Mn
Jun 30, 2020 76.15 Mn
Mar 31, 2020 61.57 Mn
Dec 31, 2019 45.92 Mn
Sep 30, 2019 30.30 Mn
Jun 30, 2019 27.70 Mn
Mar 31, 2019 21.18 Mn
Dec 31, 2018 29.51 Mn
Sep 30, 2018 22.90 Mn
Jun 30, 2018 25.48 Mn
Mar 31, 2018 39.83 Mn
Dec 31, 2017 40.16 Mn
Sep 30, 2017 122.80 Mn
Jun 30, 2017 126.30 Mn
Mar 31, 2017 129.54 Mn