PENSKE AUTOMOTIVE GROUP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $102M -$22.4M -18% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $124M -$60.6M -32.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $185M -$9.5M -4.89% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $194M +$102M +111% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $92M -$13.9M -13.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $106M +$215M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$109M -$271M -167% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $162M +$118M +264% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $44.6M -$5.9M -11.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $50.5M -$27.1M -34.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $77.6M -$6.2M -7.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $83.8M +$36.6M +77.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $47.2M +$19.6M +71.2% Jan 1, 2011 Dec 31, 2011 8-K 2014-11-18
2010 $27.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.