PENSKE AUTOMOTIVE GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Penske Automotive Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Penske Automotive Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14.6M, a 6.57% increase year-over-year.
  • Penske Automotive Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $102M, a 18% decline from 2022.
  • Penske Automotive Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $124M, a 32.8% decline from 2021.
  • Penske Automotive Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $185M, a 4.89% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $14.6M +$900K +6.57% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $13.7M -$27.7M -66.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $41.4M -$400K -0.96% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $41.8M +$13.4M +47.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $28.4M +$16.6M +141% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $11.8M -$11.9M -50.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $23.7M -$18.8M -44.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $42.5M +$38.6M +990% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $3.9M +$26.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 -$22.6M -$22.5M -22500% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 -$100K -$11.7M -101% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $11.6M +$6.72M +138% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $4.88M -$1.48M -23.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 $6.36M -$1.97M -23.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $8.33M 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.