Penske Automotive (PAG) Tax Provisions (2009 - 2026)
Penske Automotive's (PAG) quarterly Tax Provisions came in at $92.6 million in Q2 2026, up 7.67% year-over-year from $86.0 million in Q2 2025, and up 4.28% quarter-over-quarter from $88.8 million in Q1 2026.
Analysis
Penske Automotive (PAG) Tax Provisions (2009 - 2026) Analysis & Trends
Penske Automotive has disclosed Tax Provisions across 18 years of filings, most recently posting $92.6 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 7.67% year-over-year to $92.6 million; the TTM figure through Jun 2026 stood at $329.1 million (down 1.29% YoY), while the FY2025 annual figure was $325.8 million, up 2.94% from the prior year.
- Tax Provisions came in at $92.6 million for Q2 2026 at Penske Automotive, up from $88.8 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.
- Average Tax Provisions over 5 years is $92.1 million, with a median of $90.4 million recorded in 2023.
- Year-over-year, Tax Provisions surged 98.6% in 2022 and plunged 33.19% in 2023.
- Over 5 years, Tax Provisions stood at $95.5 million in 2022, then sank 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 soared by 34.2% to $92.6 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $92.6 million in Q2 2026, $88.8 million in Q1 2026, and $69.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 66.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 92.60 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | 72.93 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 90.50 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 61.70 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | 22.90 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 36.70 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 31.40 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 7.30 Mn |
Historic Data
Download Data
Historic 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 |