Genuine Parts (GPC) Tax Provisions (2009 - 2026)
Genuine Parts (GPC) posted quarterly Tax Provisions of $56.9 million for Q1 2026, down 0.68% YoY from $57.2 million in Q1 2025, and up 125.82% sequentially from -$220.2 million in Q4 2025.
Genuine Parts (GPC) Tax Provisions (2009 - 2026) Analysis & Trends
Genuine Parts has disclosed Tax Provisions across 18 years of filings, most recently posting $56.9 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 0.68% year-over-year to $56.9 million; the TTM figure through Mar 2026 stood at -$14.2 million (down 105.6% YoY), while the FY2025 annual figure was -$13.8 million, down 105.07% from the prior year.
- Tax Provisions rose to $56.9 million in Q1 2026, from -$220.2 million in the prior quarter.
- Over the last five years, Tax Provisions for GPC reached as high as $119.0 million in Q2 2022 and fell as low as -$220.2 million in Q4 2025.
- The 5-year median for Tax Provisions is $83.7 million (2025), against an average of $66.5 million.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 62.82% — and 2025, when it tumbled 748.91%.
- A 5-year view of Tax Provisions shows it stood at $85.4 million in 2022, then grew by 19.33% to $101.9 million in 2023, then plunged by 66.7% to $33.9 million in 2024, then plunged by 748.91% to -$220.2 million in 2025, then surged by 125.82% to $56.9 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $56.9 million, -$220.2 million, and $65.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | -64.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 56.86 Mn |
| Dec 31, 2025 | -220.22 Mn |
| Sep 30, 2025 | 65.52 Mn |
| Jun 30, 2025 | 83.68 Mn |
| Mar 31, 2025 | 57.25 Mn |
| Dec 31, 2024 | 33.94 Mn |
| Sep 30, 2024 | 71.01 Mn |
| Jun 30, 2024 | 90.66 Mn |
| Mar 31, 2024 | 76.29 Mn |
| Dec 31, 2023 | 101.92 Mn |
| Sep 30, 2023 | 113.86 Mn |
| Jun 30, 2023 | 109.60 Mn |
| Mar 31, 2023 | 100.45 Mn |
| Dec 31, 2022 | 85.41 Mn |
| Sep 30, 2022 | 105.58 Mn |
| Jun 30, 2022 | 119.04 Mn |
| Mar 31, 2022 | 79.88 Mn |
| Dec 31, 2021 | 89.91 Mn |
| Sep 30, 2021 | 70.39 Mn |
| Jun 30, 2021 | 73.11 Mn |