Group 1 Automotive (GPI) Deferred Taxes (2010 - 2026)
Group 1 Automotive (GPI) posted quarterly Deferred Taxes of $11.8 million for Q2 2026, up 7.27% year-over-year from $11.0 million in Q2 2025, and up 186.13% quarter-over-quarter from -$13.7 million in Q1 2026.
Group 1 Automotive (GPI) Deferred Taxes (2010 - 2026) Analysis & Trends
Group 1 Automotive (GPI) has reported Deferred Taxes for 17 consecutive years, with $11.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 7.27% year-over-year to $11.8 million; the TTM figure through Jun 2026 stood at $3.1 million (down 92.95% YoY), while the FY2025 annual figure was $24.8 million, up 5.08% from the prior year.
- Deferred Taxes improved to $11.8 million in Q2 2026 per GPI's latest filing, from -$13.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $15.9 million in Q4 2024 and bottomed at -$13.7 million in Q1 2026.
- Historically, Deferred Taxes has averaged $5.2 million across 5 years, with a median of $6.6 million in 2022.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 1366.67% — and 2026, when it tumbled 255.68%.
- Group 1 Automotive's Deferred Taxes stood at $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 plunged by 75.47% to $3.9 million in 2025, then surged by 202.56% to $11.8 million in 2026.
- Business Quant data shows GPI's Deferred Taxes at $11.8 million in Q2 2026, -$13.7 million in Q1 2026, and $3.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 78.07 Bn | 78.06 Bn | - | - |
| 2 | Carvana | 51.62 Bn | 48.87 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.52 Bn | 8.16 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.26 Bn | 7.67 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 6.97 Bn | 6.91 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 6.35 Bn | 6.09 Bn | 361.67 Mn | 2.05 Mn |
| 8 | Autozi Internet Technology (Global) | 6.17 Bn | 5.99 Bn | - | - |
| 9 | Valvoline | 4.21 Bn | 4.13 Bn | 214.90 Mn | - |
| 10 | Group 1 Automotive | 3.14 Bn | 2.98 Bn | 860.60 Mn | 11.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.80 Mn |
| Mar 31, 2026 | -13.70 Mn |
| Dec 31, 2025 | 3.90 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | 8.80 Mn |
| Dec 31, 2024 | 15.90 Mn |
| Sep 30, 2024 | 8.30 Mn |
| Jun 30, 2024 | -1.20 Mn |
| Mar 31, 2024 | 600,000.00 |
| Dec 31, 2023 | 10.50 Mn |
| Sep 30, 2023 | 5.50 Mn |
| Jun 30, 2023 | -4.30 Mn |
| Mar 31, 2023 | 7.00 Mn |
| Dec 31, 2022 | 10.60 Mn |
| Sep 30, 2022 | 6.10 Mn |
| Jun 30, 2022 | 4.10 Mn |
| Mar 31, 2022 | 7.20 Mn |
| Dec 31, 2021 | 23.30 Mn |
| Sep 30, 2021 | 3.30 Mn |