GROUP 1 AUTOMOTIVE INC (GPI) Deferred Income Tax Liabilities, Net USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Group 1 Automotive Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2017 to 2024.
  • Group 1 Automotive Inc Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $260 M, a 4.97% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $260 M +$12.3 M +4.97% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $257 M +$18.5 M +7.77% Dec 31, 2023 10-Q 2024-04-26
Q3 2023 $255 M +$27.2 M +11.9% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $247 M +$34.8 M +16.4% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $248 M +$46 M +22.8% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $238 M +$57.2 M +31.6% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $228 M +$68.5 M +43% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $212 M +$55.6 M +35.6% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $202 M +$43.5 M +27.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $181 M +$39.9 M +28.3% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $159 M +$23.8 M +17.6% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $156 M +$21 M +15.5% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $158 M +$22.2 M +16.3% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $141 M -$4.7 M -3.23% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $135 M +$4 M +3.04% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $135 M +$751 K +0.56% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $136 M -$419 K -0.31% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $146 M +$11 M +8.17% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $131 M Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $135 M Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $136 M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $135 M +$10.3 M +8.28% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $124 M Dec 31, 2017 10-K 2019-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.