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| 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 |