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% 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 reported Long-Term Deferred Tax for 13 consecutive years, with $829000.0 the latest figure, recorded in 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 fell to $829000.0 in Q4 2021 per GPC's latest filing, from $43.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $129.5 million in Q1 2017 and bottomed at $829000.0 in Q4 2021.
- Historically, Long-Term Deferred Tax has averaged $54.1 million across 5 years, with a median of $44.8 million in 2019.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 190.74% — and 2021, when it sank 98.74%.
- Genuine Parts' Long-Term Deferred Tax stood at $40.2 million in 2017, then retreated by 26.52% to $29.5 million in 2018, then soared by 55.62% to $45.9 million in 2019, then jumped by 42.98% to $65.7 million in 2020, then tumbled 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 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 |