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

Penske Automotive has disclosed Deferred Taxes across 18 years of filings, most recently posting -$700000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$700000.0, up 96.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $88.7 million (up 274.61% YoY), and the FY2025 annual result was $66.2 million, up 609.23% from the prior year.
• Deferred Taxes came in at -$700000.0 for Q1 2026 at Penske Automotive, down from $31.6 million 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.
• The 5-year median for Deferred Taxes is $13.5 million (2023), against an average of $16.4 million.
• Peak annual rise in Deferred Taxes reached 932.89% in 2025, while the deepest fall reached 258.9% in 2025.
• Penske Automotive's Deferred Taxes stood at $10.5 million in 2022, then increased by 28.57% to $13.5 million in 2023, then sank by 237.78% to -$18.6 million in 2024, then surged by 269.89% to $31.6 million in 2025, then tumbled by 102.22% to -$700000.0 in 2026.
• The last three Deferred Taxes figures came in at -$700000.0 (Q1 2026), $31.6 million (Q4 2025), and $78.5 million (Q3 2025), per Business Quant data.