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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4.6 M, a 22% decline from 2022.
  • Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $5.9 M, a 269% increase from 2021.
  • Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.6 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.6 M -$1.3 M -22% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $5.9 M +$4.3 M +269% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $1.6 M +$2.9 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$1.3 M -$5.3 M -133% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $4 M +$3.1 M +344% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $900 K -$3 M -76.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $3.9 M +$2.02 M +108% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $1.88 M +$110 K +6.22% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $1.77 M +$1.04 M +143% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $727 K -$1.3 M -64.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $2.03 M +$243 K +13.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $1.78 M -$71 K -3.83% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-11
2011 $1.85 M -$485 K -20.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2.34 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.