Penske Automotive (PAG) Deferred Taxes (2009 - 2026)

Penske Automotive has disclosed Deferred Taxes across 18 years of filings, most recently posting $8.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 139.61% year-over-year to $8.2 million; the TTM figure through Jun 2026 stood at $117.6 million (up 314.21% YoY), while the FY2025 annual figure was $66.2 million, up 609.23% from the prior year.
• Deferred Taxes came in at $8.2 million for Q2 2026 at Penske Automotive, up from -$700000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $78.5 million in Q3 2025 to a low of -$23.2 million in Q1 2025.
• Average Deferred Taxes over 5 years is $15.9 million, with a median of $13.0 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 932.89% in 2025 against a maximum downside of 258.9% in 2025.
• Over 5 years, Deferred Taxes stood at $10.5 million in 2022, then increased by 28.57% to $13.5 million in 2023, then tumbled by 237.78% to -$18.6 million in 2024, then surged by 269.89% to $31.6 million in 2025, then slumped by 74.05% to $8.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $8.2 million in Q2 2026, -$700000.0 in Q1 2026, and $31.6 million in Q4 2025.