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

Penske Automotive (PAG) has 18 years of Deferred Taxes data on file, last reported at -$700000.0 in Q1 2026.

• Quarterly Deferred Taxes rose 96.98% year-over-year to -$700000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $88.7 million (up 274.61% YoY) and the FY2025 annual result came in at $66.2 million, up 609.23% from the prior year.
• Deferred Taxes retreated to -$700000.0 in Q1 2026 per PAG's latest filing, from $31.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $78.5 million in Q3 2025, with the low at -$23.2 million in Q1 2025.
• Average Deferred Taxes over 5 years is $16.4 million, with a median of $13.5 million recorded in 2023.
• The widest YoY moves for Deferred Taxes: up 932.89% in 2025, down 258.9% in 2025.
• Penske Automotive's Deferred Taxes stood at $10.5 million in 2022, then advanced by 28.57% to $13.5 million in 2023, then slumped by 237.78% to -$18.6 million in 2024, then surged by 269.89% to $31.6 million in 2025, then plunged by 102.22% to -$700000.0 in 2026.
• Business Quant data shows PAG's Deferred Taxes at -$700000.0 in Q1 2026, $31.6 million in Q4 2025, and $78.5 million in Q3 2025.