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
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