GROUP 1 AUTOMOTIVE INC (GPI) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Group 1 Automotive Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Group 1 Automotive Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $11.8 M, a 52% decline from 2022.
  • Group 1 Automotive Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $24.6 M, a 19.9% decline from 2021.
  • Group 1 Automotive Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $30.7 M, a 458% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.8 M -$12.8 M -52% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $24.6 M -$6.1 M -19.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $30.7 M +$25.2 M +458% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $5.5 M -$11 M -66.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $16.5 M +$13.9 M +535% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $2.6 M +$49.5 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$46.9 M -$65.6 M -351% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $18.7 M +$3.18 M +20.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $15.5 M -$7.02 M -31.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $22.5 M +$2.78 M +14% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $19.8 M +$4.85 M +32.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $14.9 M -$7.99 M -34.9% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-11
2011 $22.9 M +$1.64 M +7.72% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $21.3 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.