Penske Automotive (PAG) Deferred Taxes (2009 - 2026)
Penske Automotive (PAG) posted Deferred Taxes of $8.2 million for Q2 2026, up 1271.43% sequentially from -$700000.0 in Q1 2026, and up 139.61% YoY from $3.4 million in Q2 2025.
Penske Automotive (PAG) Deferred Taxes (2009 - 2026) Analysis & Trends
Penske Automotive has reported Deferred Taxes for 18 years, with the latest figure at $8.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 139.61% year-over-year to $8.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $117.6 million (up 314.21% YoY) and the FY2025 annual result came in at $66.2 million, up 609.23% from the prior year.
- Deferred Taxes advanced to $8.2 million in Q2 2026 per PAG's latest filing, from -$700000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $78.5 million in Q3 2025 and troughed at -$23.2 million in Q1 2025.
- A 5-year average of $15.9 million and a median of $13.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 932.89% in 2025, down 258.9% in 2025.
- Over 5 years, Deferred Taxes stood at $10.5 million in 2022, then gained by 28.57% to $13.5 million in 2023, then sank by 237.78% to -$18.6 million in 2024, then jumped by 269.89% to $31.6 million in 2025, then plunged by 74.05% to $8.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8.2 million, -$700000.0, and $31.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 77.74 Bn | 77.73 Bn | - | - |
| 2 | Carvana | 51.02 Bn | 48.28 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.27 Bn | 14.20 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.58 Bn | 8.22 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.30 Bn | 7.71 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 7.03 Bn | 6.97 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Autozi Internet Technology (Global) | 6.85 Bn | 6.66 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.31 Bn | 6.04 Bn | 361.67 Mn | 2.05 Mn |
| 9 | Valvoline | 4.30 Bn | 4.21 Bn | 214.90 Mn | - |
| 10 | Openlane | 4.28 Bn | 4.09 Bn | 248.20 Mn | 900,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.20 Mn |
| Mar 31, 2026 | -700,000.00 |
| Dec 31, 2025 | 31.60 Mn |
| Sep 30, 2025 | 78.50 Mn |
| Jun 30, 2025 | -20.70 Mn |
| Mar 31, 2025 | -23.20 Mn |
| Dec 31, 2024 | -18.60 Mn |
| Sep 30, 2024 | 7.60 Mn |
| Jun 30, 2024 | -16.60 Mn |
| Mar 31, 2024 | 14.60 Mn |
| Dec 31, 2023 | 13.50 Mn |
| Sep 30, 2023 | 62.20 Mn |
| Jun 30, 2023 | 12.40 Mn |
| Mar 31, 2023 | 13.70 Mn |
| Dec 31, 2022 | 10.50 Mn |
| Sep 30, 2022 | 38.90 Mn |
| Jun 30, 2022 | 33.40 Mn |
| Mar 31, 2022 | 41.40 Mn |
| Dec 31, 2021 | 58.50 Mn |
| Sep 30, 2021 | 26.20 Mn |