GROUP 1 AUTOMOTIVE INC (GPI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Group 1 Automotive Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Group 1 Automotive Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $45.8 M, a 3.78% decline year-over-year.
Group 1 Automotive Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $196 M, a 9.7% decline year-over-year.
Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2023 was $198 M, a 14.2% decline from 2022.
Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2022 was $231 M, a 31.7% increase from 2021.
Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2021 was $176 M, a 108% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$196 M	$45.8 M	-$1.8 M	-3.78%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-26
Q4 2023	$198 M	$36.6 M	-$12.3 M	-25.2%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-14
Q3 2023	$211 M	$56.4 M	-$3.8 M	-6.31%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-27
Q2 2023	$214 M	$57.6 M	-$3.2 M	-5.26%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-07-28
Q1 2023	$218 M	$47.6 M	-$13.6 M	-22.2%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-26
Q4 2022	$231 M	$48.9 M	+$5.6 M	+12.9%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-14
Q3 2022	$226 M	$60.2 M	+$8.6 M	+16.7%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-27
Q2 2022	$217 M	$60.8 M	+$9.3 M	+18.1%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-28
Q1 2022	$208 M	$61.2 M	+$32.1 M	+110%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-28
Q4 2021	$176 M	$43.3 M	+$15 M	+53%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-14
Q3 2021	$161 M	$51.6 M	+$17 M	+49.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-28
Q2 2021	$144 M	$51.5 M	+$39.3 M	+322%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-29
Q1 2021	$104 M	$29.1 M	+$20 M	+220%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$84.2 M	$28.3 M	+$13 M	+85%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-16
Q3 2020	$71.2 M	$34.6 M	+$23.7 M	+217%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-04
Q2 2020	$47.5 M	$12.2 M	-$1.8 M	-12.9%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-05
Q1 2020	$49.3 M	$9.1 M	-$4.4 M	-32.6%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-06
Q4 2019	$53.7 M	$15.3 M	+$6.38 M	+71.5%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-23
Q3 2019	$47.3 M	$10.9 M	+$1.3 M	+13.5%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-04
Q2 2019	$46 M	$14 M	-$4.73 M	-25.2%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-03
Q1 2019	$50.7 M	$13.5 M	+$3.15 M	+30.4%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	$47.6 M	$8.92 M	+$60.4 M		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-24
Q3 2018	-$12.8 M	$9.6 M	-$7.66 M	-44.4%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-30
Q2 2018	-$5.14 M	$18.7 M	-$3.83 M	-17%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-02
Q1 2018	-$1.3 M	$10.4 M	-$6.9 M	-40%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-08
Q4 2017	$5.6 M	-$51.5 M	-$69.2 M	-391%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-13
Q3 2017	$74.8 M	$17.3 M	-$3.06 M	-15.1%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-01
Q2 2017	$77.8 M	$22.6 M	+$75 K	+0.33%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-03
Q1 2017	$77.8 M	$17.3 M	-$2.55 M	-12.9%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-04
Q4 2016	$80.3 M	$17.7 M	+$6.42 M	+56.9%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-19
Q3 2016	$73.9 M	$20.3 M	-$7.45 M	-26.8%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-02
Q2 2016	$81.3 M	$22.5 M	-$4.99 M	-18.1%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-02
Q1 2016	$86.3 M	$19.8 M	-$1.85 M	-8.52%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-04
Q4 2015	$88.2 M	$11.3 M	-$3.17 M	-22%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-20
Q3 2015	$91.3 M	$27.8 M	+$10.1 M	+56.9%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-03
Q2 2015	$81.3 M	$27.5 M	+$6.14 M	+28.8%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-03
Q1 2015	$75.1 M	$21.7 M	+$3.75 M	+20.9%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-03
Q4 2014	$71.4 M	$14.4 M	-$4.02 M	-21.8%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-17
Q3 2014	$75.4 M	$17.7 M	-$1.81 M	-9.27%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$77.2 M	$21.3 M	-$1.46 M	-6.4%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-30
Q1 2014	$78.7 M	$17.9 M	+$780 K	+4.55%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-11
Q4 2013	$77.9 M	$18.5 M	+$7.71 M	+71.6%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-17
Q3 2013	$70.2 M	$19.5 M	+$1.36 M	+7.48%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-07
Q2 2013	$68.8 M	$22.8 M	+$5.38 M	+30.9%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-04
Q1 2013	$63.5 M	$17.1 M	+$2.93 M	+20.6%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-04-29
Q4 2012	$60.5 M	$10.8 M	-$1.81 M	-14.4%	Oct 1, 2012	Dec 31, 2012	8-K	2015-05-11
Q3 2012	$62.3 M	$18.2 M	+$5.18 M	+39.9%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-31
Q2 2012	$57.2 M	$17.4 M	+$2.4 M	+16%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-01
Q1 2012	$54.7 M	$14.2 M	+$5.05 M	+55.2%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-10
Q4 2011	$49.7 M	$12.6 M			Oct 1, 2011	Dec 31, 2011	10-K	2014-03-03
Q3 2011		$13 M	+$1.37 M	+11.8%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-10-26
Q2 2011		$15 M	+$6.65 M	+79.6%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-07-27
Q1 2011		$9.15 M			Jan 1, 2011	Mar 31, 2011	10-Q	2012-04-27
Q3 2010		$11.6 M			Jul 1, 2010	Sep 30, 2010	10-Q/A	2011-12-02
Q2 2010		$8.36 M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-07-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.