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
DateValue
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