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

Penske Automotive (PAG) posted Tax Provisions of $88.8 million for Q1 2026, up 28.7% sequentially from $69.0 million in Q4 2025, and down 3.58% YoY from $92.1 million in Q1 2025.

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

Penske Automotive (PAG) has 18 years of Tax Provisions data on file, last reported at $88.8 million in Q1 2026.

  • Quarterly Tax Provisions fell 3.58% year-over-year to $88.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $322.5 million (down 2.27% YoY) and the FY2025 annual result came in at $325.8 million, up 2.94% from the prior year.
  • Tax Provisions grew to $88.8 million in Q1 2026 per PAG's latest filing, from $69.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $128.1 million in Q1 2022, with the low at $63.8 million in Q4 2023.
  • Average Tax Provisions over 5 years is $92.1 million, with a median of $88.8 million recorded in 2026.
  • Year-over-year, Tax Provisions surged 98.6% in 2022 and tumbled 33.19% in 2023.
  • Penske Automotive's Tax Provisions stood at $95.5 million in 2022, then plunged by 33.19% to $63.8 million in 2023, then rose by 22.1% to $77.9 million in 2024, then slipped by 11.42% to $69.0 million in 2025, then advanced by 28.7% to $88.8 million in 2026.
  • Business Quant data shows PAG's Tax Provisions at $88.8 million in Q1 2026, $69.0 million in Q4 2025, and $78.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn 36.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn 88.80 Mn
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn 72.93 Mn
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 40.00 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 70.30 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 13.71 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn 14.20 Mn
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn 62.80 Mn
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn 40.60 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