GROUP 1 AUTOMOTIVE INC (GPI) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Group 1 Automotive Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Group 1 Automotive Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $600 K, a 91.4% decline year-over-year.
  • Group 1 Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $18.7 M, a 33.2% decline from 2022.
  • Group 1 Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $28 M, a 9.68% decline from 2021.
  • Group 1 Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $31 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $600 K -$6.4 M -91.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $7 M -$200 K -2.78% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $7.2 M +$1.3 M +22% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $5.9 M +$6.3 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$400 K -$4.49 M -110% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $4.09 M +$1.41 M +52.8% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-08
Q1 2018 $2.68 M -$2.83 M -51.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $5.5 M +$503 K +10.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $5 M +$1.68 M +50.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $3.32 M +$407 K +14% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $2.91 M -$6.21 M -68.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $9.13 M +$6.06 M +198% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $3.06 M -$3.99 M -56.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 $7.05 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.