Group 1 Automotive GPI
NYSE GPI
$287.83 +6.23 (+2.21%)
As of: Sep 9, 2026 · 3:59 PM EDT

Group 1 Automotive (GPI) Deferred Taxes (2010 - 2026)

Group 1 Automotive's (GPI) quarterly Deferred Taxes came in at $11.8 million in 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.

Analysis

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.

  • On a quarterly basis, Deferred Taxes rose 7.27% year-over-year to $11.8 million in Q2 2026; TTM through Jun 2026 was $3.1 million, a 92.95% decrease from a year earlier, with the FY2025 full-year figure at $24.8 million, up 5.08% from the prior year.
  • Deferred Taxes was $11.8 million for Q2 2026 at Group 1 Automotive, up from -$13.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $15.9 million in Q4 2024 and troughed at -$13.7 million in Q1 2026.
  • A 5-year average of $5.2 million and a median of $6.6 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 1366.67% in 2025 and plunged 255.68% in 2026, its largest moves.
  • Over 5 years, Deferred Taxes stood at $10.6 million in 2022, then dropped by 0.94% to $10.5 million in 2023, then jumped by 51.43% to $15.9 million in 2024, then plunged by 75.47% to $3.9 million in 2025, then soared by 202.56% to $11.8 million in 2026.
  • The last three Deferred Taxes figures came in at $11.8 million (Q2 2026), -$13.7 million (Q1 2026), and $3.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Carvana 52.82 Bn 50.08 Bn 1.38 Bn -63.00 Mn
2 Penske Automotive 14.32 Bn 14.25 Bn 1.36 Bn 8.20 Mn
3 Carmax 8.56 Bn 7.97 Bn 854.41 Mn -991,000.00
4 Lithia Motors 8.24 Bn 7.88 Bn 1.50 Bn 35.20 Mn
5 Autonation 7.01 Bn 6.95 Bn 1.23 Bn 7.80 Mn
6 Uxin 5.89 Bn 5.88 Bn 10.88 Mn -
7 Asbury Automotive 3.86 Bn 3.83 Bn 753.10 Mn -
8 Group 1 Automotive 3.38 Bn 3.21 Bn 860.60 Mn 11.80 Mn
9 Sonic Automotive 2.40 Bn 2.38 Bn 616.20 Mn -3.80 Mn
10 Marinemax 1.15 Bn 978.63 Mn 218.08 Mn 5.37 Mn
Historic Data

Historic Data

Download Data
DateValue
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