PENSKE AUTOMOTIVE GROUP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Penske Automotive Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $77.4M, a 16% decline year-over-year.
  • Penske Automotive Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $302M, a 23% decline year-over-year.
  • Penske Automotive Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $361M, a 23.7% decline from 2022.
  • Penske Automotive Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $473M, a 13.6% increase from 2021.
  • Penske Automotive Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $416M, 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
Q3 2024 $302M $77.4M -$14.7M -16% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $317M $82.6M -$15.1M -15.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $332M $78.6M -$28.7M -26.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $361M $63.8M -$31.7M -33.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $393M $92.1M -$33.6M -26.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $426M $97.7M -$26M -21% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $452M $107M -$20.8M -16.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $473M $95.5M -$12.8M -11.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $486M $126M +$5.6M +4.66% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $480M $124M +$300K +0.24% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $480M $128M +$63.6M +98.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $416M $108M +$46.3M +74.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $370M $120M +$56M +87.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $314M $123M +$107M +648% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $207M $64.5M +$44.4M +221% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $163M $62M +$23.9M +62.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $139M $64.1M +$21.7M +51.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $117M $16.5M -$25M -60.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $142M $20.1M -$14.6M -42.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $157M $38.1M +$8.5M +28.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $148M $42.4M +$15.3M +56.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $133M $41.5M +$500K +1.22% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $132M $34.7M -$1.9M -5.19% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $134M $29.6M +$230M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$96.1M $27.1M -$17.6M -39.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$78.5M $41M -$9.2M -18.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$69.3M $36.6M -$4.5M -10.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 -$64.8M -$201M -$233M -722% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $168M $44.7M +$3M +7.19% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $165M $50.2M +$2.9M +6.13% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $162M $41.1M +$1.7M +4.32% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $161M $32.3M +$2.5M +8.39% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $158M $41.7M $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $158M $47.3M -$400K -0.84% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $159M $39.4M +$600K +1.55% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $158M $29.8M -$7.7M -20.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $166M $41.7M +$2M +5.04% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $164M $47.7M +$6.5M +15.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $157M $38.8M +$4.1M +11.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $153M $37.5M +$8.7M +30.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $144M $39.7M +$8.4M +26.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $136M $41.2M +$6.3M +18.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $130M $34.7M +$6.4M +22.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $123M $28.8M +$3.62M +14.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $120M $31.3M +$15.9M +103% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $104M $34.9M +$7.81M +28.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $96M $28.3M +$1.39M +5.17% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $94.6M $25.2M +$4M +18.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $90.6M $15.4M +$2.18M +16.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $88.4M $27.1M +$6.59M +32.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $81.8M $26.9M +$11.2M +71.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $70.6M $21.2M +$6.06M +40.1% Oct 1, 2011 Dec 31, 2011 8-K 2014-11-18
Q3 2011 $64.5M $13.2M -$4.18M -24% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $68.7M $20.5M +$3.88M +23.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $64.8M $15.7M +$1.41M +9.85% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $63.4M $15.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $17.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $16.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $14.3M 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.