PENSKE AUTOMOTIVE GROUP, INC. (PAG) 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: Penske Automotive Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Penske Automotive Group, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $78.6 M, a 26.7% decline year-over-year.
Penske Automotive Group, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $332 M, a 26.5% decline year-over-year.
Penske Automotive Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $361 M, a 23.7% decline from 2022.
Penske Automotive Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $473 M, a 13.6% increase from 2021.
Penske Automotive Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $416 M, a 156% 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	$332 M	$78.6 M	-$28.7 M	-26.7%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-04-30
Q4 2023	$361 M	$63.8 M	-$31.7 M	-33.2%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-16
Q3 2023	$393 M	$92.1 M	-$33.6 M	-26.7%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-30
Q2 2023	$426 M	$97.7 M	-$26 M	-21%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-07-27
Q1 2023	$452 M	$107 M	-$20.8 M	-16.2%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-04-30
Q4 2022	$473 M	$95.5 M	-$12.8 M	-11.8%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-16
Q3 2022	$486 M	$126 M	+$5.6 M	+4.66%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-30
Q2 2022	$480 M	$124 M	+$300 K	+0.24%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-27
Q1 2022	$480 M	$128 M	+$63.6 M	+98.6%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-27
Q4 2021	$416 M	$108 M	+$46.3 M	+74.7%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-16
Q3 2021	$370 M	$120 M	+$56 M	+87.4%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-27
Q2 2021	$314 M	$123 M	+$107 M	+648%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-28
Q1 2021	$207 M	$64.5 M	+$44.4 M	+221%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-28
Q4 2020	$163 M	$62 M	+$23.9 M	+62.7%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-21
Q3 2020	$139 M	$64.1 M	+$21.7 M	+51.2%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-28
Q2 2020	$117 M	$16.5 M	-$25 M	-60.2%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-29
Q1 2020	$142 M	$20.1 M	-$14.6 M	-42.1%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-29
Q4 2019	$157 M	$38.1 M	+$8.5 M	+28.7%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-18
Q3 2019	$148 M	$42.4 M	+$15.3 M	+56.5%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-27
Q2 2019	$133 M	$41.5 M	+$500 K	+1.22%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-31
Q1 2019	$132 M	$34.7 M	-$1.9 M	-5.19%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-06
Q4 2018	$134 M	$29.6 M	+$230 M		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-19
Q3 2018	-$96.1 M	$27.1 M	-$17.6 M	-39.4%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-30
Q2 2018	-$78.5 M	$41 M	-$9.2 M	-18.3%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-31
Q1 2018	-$69.3 M	$36.6 M	-$4.5 M	-10.9%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-26
Q4 2017	-$64.8 M	-$201 M	-$233 M	-722%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-21
Q3 2017	$168 M	$44.7 M	+$3 M	+7.19%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-26
Q2 2017	$165 M	$50.2 M	+$2.9 M	+6.13%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-27
Q1 2017	$162 M	$41.1 M	+$1.7 M	+4.32%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-04-27
Q4 2016	$161 M	$32.3 M	+$2.5 M	+8.39%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$158 M	$41.7 M	$0	0%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-26
Q2 2016	$158 M	$47.3 M	-$400 K	-0.84%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-07-28
Q1 2016	$159 M	$39.4 M	+$600 K	+1.55%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-04-27
Q4 2015	$158 M	$29.8 M	-$7.7 M	-20.5%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-22
Q3 2015	$166 M	$41.7 M	+$2 M	+5.04%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-27
Q2 2015	$164 M	$47.7 M	+$6.5 M	+15.8%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-07-29
Q1 2015	$157 M	$38.8 M	+$4.1 M	+11.8%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-04-27
Q4 2014	$153 M	$37.5 M	+$8.7 M	+30.2%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-24
Q3 2014	$144 M	$39.7 M	+$8.4 M	+26.8%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$136 M	$41.2 M	+$6.3 M	+18.1%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-30
Q1 2014	$130 M	$34.7 M	+$6.4 M	+22.6%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-01
Q4 2013	$123 M	$28.8 M	+$3.62 M	+14.4%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-25
Q3 2013	$120 M	$31.3 M	+$15.9 M	+103%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-29
Q2 2013	$104 M	$34.9 M	+$7.81 M	+28.8%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-31
Q1 2013	$96 M	$28.3 M	+$1.39 M	+5.17%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-05
Q4 2012	$94.6 M	$25.2 M	+$4 M	+18.9%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-26
Q3 2012	$90.6 M	$15.4 M	+$2.18 M	+16.4%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-10-30
Q2 2012	$88.4 M	$27.1 M	+$6.59 M	+32.1%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-01
Q1 2012	$81.8 M	$26.9 M	+$11.2 M	+71.7%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-04-30
Q4 2011	$70.6 M	$21.2 M	+$6.06 M	+40.1%	Oct 1, 2011	Dec 31, 2011	8-K	2014-11-18
Q3 2011	$64.5 M	$13.2 M	-$4.18 M	-24%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-02
Q2 2011	$68.7 M	$20.5 M	+$3.88 M	+23.3%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-03
Q1 2011	$64.8 M	$15.7 M	+$1.41 M	+9.85%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-04
Q4 2010	$63.4 M	$15.1 M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-28
Q3 2010		$17.4 M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-07
Q2 2010		$16.6 M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-02
Q1 2010		$14.3 M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-03

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