Genuine Parts (GPC) Tax Provisions (2009 - 2026)
Genuine Parts (GPC) reported Tax Provisions of $56.9 million for Q1 2026, down 0.68% year-over-year from $57.2 million in Q1 2025, and up 125.82% quarter-over-quarter from -$220.2 million in Q4 2025.
Genuine Parts (GPC) Tax Provisions (2009 - 2026) Analysis & Trends
Genuine Parts (GPC) has 18 years of Tax Provisions data on file, last reported at $56.9 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $56.9 million, down 0.68% year-over-year; the trailing twelve-month figure through Mar 2026 was -$14.2 million (down 105.6% YoY), and the FY2025 annual result was -$13.8 million, down 105.07% from the prior year.
- Tax Provisions climbed to $56.9 million in Q1 2026 per GPC's latest filing, from -$220.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $119.0 million in Q2 2022 and troughed at -$220.2 million in Q4 2025.
- A 5-year average of $66.5 million and a median of $83.7 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 62.82% in 2022, then sank 748.91% in 2025.
- 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 slumped by 66.7% to $33.9 million in 2024, then slumped by 748.91% to -$220.2 million in 2025, then surged by 125.82% to $56.9 million in 2026.
- Business Quant data shows GPC's Tax Provisions at $56.9 million in Q1 2026, -$220.2 million in Q4 2025, and $65.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 73.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 81.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 8.30 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 56.86 Mn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | 60.00 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 |