PENSKE AUTOMOTIVE GROUP, INC. (PAG) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Penske Automotive Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • Penske Automotive Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $500 K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $500 K $0 0% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $500 K +$400 K +400% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $100 K $0 0% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $100 K $0 0% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $100 K -$3.4 M -97.1% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $3.5 M +$100 K +2.94% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $3.4 M -$9.4 M -73.4% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $12.8 M -$300 K -2.29% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $13.1 M -$900 K -6.43% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $14 M -$700 K -4.76% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $14.7 M -$200 K -1.34% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $14.9 M -$21.2 M -58.7% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $36.1 M Dec 31, 2010 8-K 2014-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.