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
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