Penske Automotive (PAG) Tax Provisions (2009 - 2026)
Penske Automotive (PAG) posted Tax Provisions of $92.6 million for Q2 2026, up 4.28% sequentially from $88.8 million in Q1 2026, and up 7.67% YoY from $86.0 million in Q2 2025.
Penske Automotive (PAG) Tax Provisions (2009 - 2026) Analysis & Trends
Penske Automotive has reported Tax Provisions for 18 years, with the latest figure at $92.6 million in Q2 2026.
- Quarterly Tax Provisions rose 7.67% year-over-year to $92.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $329.1 million (down 1.29% YoY) and the FY2025 annual result came in at $325.8 million, up 2.94% from the prior year.
- Tax Provisions rose to $92.6 million in Q2 2026 per PAG's latest filing, from $88.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $128.1 million in Q1 2022 and troughed at $63.8 million in Q4 2023.
- A 5-year average of $92.1 million and a median of $90.4 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions soared 98.6% in 2022, then sank 33.19% in 2023.
- Over 5 years, Tax Provisions stood at $95.5 million in 2022, then tumbled by 33.19% to $63.8 million in 2023, then increased by 22.1% to $77.9 million in 2024, then decreased by 11.42% to $69.0 million in 2025, then surged by 34.2% to $92.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $92.6 million, $88.8 million, and $69.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 79.73 Bn | 79.73 Bn | - | - |
| 2 | Carvana | 51.39 Bn | 48.65 Bn | 1.38 Bn | 66.00 Mn |
| 3 | Penske Automotive | 14.30 Bn | 14.23 Bn | 1.36 Bn | 92.60 Mn |
| 4 | Lithia Motors | 8.61 Bn | 8.25 Bn | 1.50 Bn | 90.50 Mn |
| 5 | Carmax | 8.32 Bn | 7.73 Bn | 854.41 Mn | 72.93 Mn |
| 6 | Autonation | 7.03 Bn | 6.98 Bn | 1.23 Bn | 61.70 Mn |
| 7 | Autozi Internet Technology (Global) | 6.46 Bn | 6.28 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.33 Bn | 6.07 Bn | 361.67 Mn | 19.26 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn | 20.60 Mn |
| 10 | Openlane | 4.29 Bn | 4.10 Bn | 248.20 Mn | 16.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 92.60 Mn |
| Mar 31, 2026 | 88.80 Mn |
| Dec 31, 2025 | 69.00 Mn |
| Sep 30, 2025 | 78.70 Mn |
| Jun 30, 2025 | 86.00 Mn |
| Mar 31, 2025 | 92.10 Mn |
| Dec 31, 2024 | 77.90 Mn |
| Sep 30, 2024 | 77.40 Mn |
| Jun 30, 2024 | 82.60 Mn |
| Mar 31, 2024 | 78.60 Mn |
| Dec 31, 2023 | 63.80 Mn |
| Sep 30, 2023 | 92.10 Mn |
| Jun 30, 2023 | 97.70 Mn |
| Mar 31, 2023 | 107.30 Mn |
| Dec 31, 2022 | 95.50 Mn |
| Sep 30, 2022 | 125.70 Mn |
| Jun 30, 2022 | 123.70 Mn |
| Mar 31, 2022 | 128.10 Mn |
| Dec 31, 2021 | 108.30 Mn |
| Sep 30, 2021 | 120.10 Mn |