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Group 1 Automotive (GPI) Deferred Taxes (2016 - 2025)

Group 1 Automotive (GPI) has disclosed Deferred Taxes for 14 consecutive years, with $3.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 75.47% to $3.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $24.8 million, a 5.08% increase, with the full-year FY2025 number at $24.8 million, up 5.08% from a year prior.
  • Deferred Taxes was $3.9 million for Q4 2025 at Group 1 Automotive, up from $1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.3 million in Q4 2021 to a low of -$4.3 million in Q2 2023.
  • A 5-year average of $6.3 million and a median of $6.0 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 1575.0% in 2021, then crashed 204.88% in 2023.
  • Group 1 Automotive's Deferred Taxes stood at $23.3 million in 2021, then tumbled by 54.51% to $10.6 million in 2022, then fell by 0.94% to $10.5 million in 2023, then soared by 51.43% to $15.9 million in 2024, then plummeted by 75.47% to $3.9 million in 2025.
  • Per Business Quant, the three most recent readings for GPI's Deferred Taxes are $3.9 million (Q4 2025), $1.1 million (Q3 2025), and $11.0 million (Q2 2025).