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| 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 |