KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from -$220.2 million in Q4 2025.

Genuine Parts (GPC) has 18 years of Tax Provisions data on file, last reported at $56.9 million in Q1 2026.

  • Quarterly Tax Provisions fell 0.68% year-over-year to $56.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$14.2 million (down 105.6% YoY) and the FY2025 annual result came in at -$13.8 million, down 105.07% from the prior year.
  • Tax Provisions improved to $56.9 million in Q1 2026 per GPC's latest filing, from -$220.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $119.0 million in Q2 2022 and bottomed at -$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.
  • The widest annual swing landed in 2022, when Tax Provisions soared 62.82%; it then tumbled 748.91% in 2025.
  • Tracing GPC's Tax Provisions over 5 years: stood at $85.4 million in 2022, then advanced 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 soared by 125.82% to $56.9 million in 2026.
  • Per Business Quant, the three latest GPC Tax Provisions figures stand at $56.9 million (Q1 2026), -$220.2 million (Q4 2025), and $65.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 175.91 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 122.39 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 56.86 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 8.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 73.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 81.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 20.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 60.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -64.00 Mn

Historic Data

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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
Mar 31, 2021 68.15 Mn
Dec 31, 2020 53.91 Mn
Sep 30, 2020 64.75 Mn
Jun 30, 2020 59.07 Mn
Mar 31, 2020 38.25 Mn
Dec 31, 2019 22.17 Mn
Sep 30, 2019 71.62 Mn
Jun 30, 2019 72.68 Mn
Mar 31, 2019 51.26 Mn
Dec 31, 2018 47.55 Mn
Sep 30, 2018 71.51 Mn
Jun 30, 2018 73.30 Mn
Mar 31, 2018 52.74 Mn
Dec 31, 2017 113.82 Mn
Sep 30, 2017 87.91 Mn
Jun 30, 2017 107.17 Mn
Mar 31, 2017 83.62 Mn
Dec 31, 2016 83.77 Mn
Sep 30, 2016 106.03 Mn
Jun 30, 2016 108.68 Mn
Mar 31, 2016 88.62 Mn
Dec 31, 2015 100.34 Mn
Sep 30, 2015 112.56 Mn
Jun 30, 2015 114.74 Mn
Mar 31, 2015 90.37 Mn
Dec 31, 2014 99.75 Mn
Sep 30, 2014 107.77 Mn
Jun 30, 2014 112.45 Mn
Mar 31, 2014 86.49 Mn
Dec 31, 2013 85.23 Mn
Sep 30, 2013 98.00 Mn
Jun 30, 2013 98.37 Mn
Mar 31, 2013 77.75 Mn
Dec 31, 2012 91.70 Mn
Sep 30, 2012 98.59 Mn
Jun 30, 2012 98.69 Mn
Mar 31, 2012 81.91 Mn
Dec 31, 2011 75.22 Mn
Sep 30, 2011 95.27 Mn
Jun 30, 2011 89.74 Mn
Mar 31, 2011 65.47 Mn
Dec 31, 2010 67.74 Mn
Sep 30, 2010 80.70 Mn
Jun 30, 2010 76.33 Mn
Mar 31, 2010 61.51 Mn
Dec 31, 2009 63.57 Mn
Sep 30, 2009 63.07 Mn
Jun 30, 2009 62.44 Mn
Mar 31, 2009 55.51 Mn