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| Date | Value |
|---|---|
| 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 |