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

Group 1 Automotive has disclosed Deferred Taxes across 17 years of filings, most recently posting -$13.7 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 255.68% year-over-year to -$13.7 million; the TTM figure through Mar 2026 stood at $2.3 million (down 92.77% YoY), while the FY2025 annual figure was $24.8 million, up 5.08% from the prior year.
• Deferred Taxes fell to -$13.7 million in Q1 2026, from $3.9 million in the prior quarter.
• Over the last five years, Deferred Taxes for GPI reached as high as $15.9 million in Q4 2024 and fell as low as -$13.7 million in Q1 2026.
• The 5-year median for Deferred Taxes is $6.1 million (2022), against an average of $4.8 million.
• Annual changes were most pronounced in 2025 — Deferred Taxes surged 1366.67% — and 2026, when it sank 255.68%.
• A 5-year view of Deferred Taxes shows it stood at $10.6 million in 2022, then declined by 0.94% to $10.5 million in 2023, then surged by 51.43% to $15.9 million in 2024, then sank by 75.47% to $3.9 million in 2025, then sank by 451.28% to -$13.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$13.7 million, $3.9 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.