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
Download Data
Historic 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 |