Genuine Parts (GPC) Long-Term Deferred Tax (2009 - 2021)
Genuine Parts (GPC) posted quarterly Long-Term Deferred Tax of $829000.0 for Q4 2021, down 98.74% YoY from $65.7 million in Q4 2020, and down 98.1% sequentially from $43.7 million in Q3 2021.
Genuine Parts (GPC) Long-Term Deferred Tax (2009 - 2021) Analysis & Trends
Genuine Parts has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $829000.0 for Q4 2021.
- In Q4 2021, Long-Term Deferred Tax fell 98.74% year-over-year to $829000.0; the TTM figure through Dec 2021 stood at $829000.0 (down 98.74% YoY), while the FY2021 annual figure was $829000.0, down 98.74% from the prior year.
- Long-Term Deferred Tax declined to $829000.0 in Q4 2021, from $43.7 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for GPC reached as high as $129.5 million in Q1 2017 and fell as low as $829000.0 in Q4 2021.
- The 5-year median for Long-Term Deferred Tax is $44.8 million (2019), against an average of $54.1 million.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 190.74% — and 2021, when it tumbled 98.74%.
- 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 plunged by 98.74% to $829000.0 in 2021.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $829000.0, $43.7 million, and $52.4 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |