Penske Automotive (PAG) Tax Provisions (2009 - 2026)

Penske Automotive's (PAG) quarterly Tax Provisions came in at $88.8 million in Q1 2026, down 3.58% year-on-year from $92.1 million in Q1 2025, and up 28.7% quarter-over-quarter from $69.0 million in Q4 2025.

Penske Automotive (PAG) Tax Provisions (2009 - 2026) Analysis & Trends

Penske Automotive has disclosed Tax Provisions across 18 years of filings, most recently posting $88.8 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $88.8 million, down 3.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $322.5 million (down 2.27% YoY), and the FY2025 annual result was $325.8 million, up 2.94% from the prior year.
  • Tax Provisions came in at $88.8 million for Q1 2026 at Penske Automotive, up from $69.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $128.1 million in Q1 2022 to a low of $63.8 million in Q4 2023.
  • The 5-year median for Tax Provisions is $88.8 million (2026), against an average of $92.1 million.
  • Across the five-year window, Tax Provisions jumped 98.6% in 2022 and sank 33.19% in 2023, its largest moves.
  • Penske Automotive's Tax Provisions stood at $95.5 million in 2022, then tumbled by 33.19% to $63.8 million in 2023, then climbed by 22.1% to $77.9 million in 2024, then fell by 11.42% to $69.0 million in 2025, then increased by 28.7% to $88.8 million in 2026.
  • The last three Tax Provisions figures came in at $88.8 million (Q1 2026), $69.0 million (Q4 2025), and $78.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn 5.50 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn 36.00 Mn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn 10.00 Mn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn 40.00 Mn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn 70.30 Mn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn 13.71 Mn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn 14.20 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn 16.40 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn 40.60 Mn
10 Penske Automotive - - 1.30 Bn 88.80 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 123.40 Mn