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

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $361M -$112M -23.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $473M +$56.7M +13.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $416M +$254M +156% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $163M +$6M +3.83% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $157M +$22.4M +16.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $134M +$199M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$64.8M -$226M -140% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $161M +$2.7M +1.71% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $158M +$4.9M +3.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $153M +$29.8M +24.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $123M +$28.7M +30.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $94.6M +$24M +34% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $70.6M +$7.16M +11.3% Jan 1, 2011 Dec 31, 2011 8-K 2014-11-18
2010 $63.4M 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.