Deferred Income Tax Expense (Benefit) of GROUP 1 AUTOMOTIVE INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: GROUP 1 AUTOMOTIVE INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
GROUP 1 AUTOMOTIVE INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $8,800,000, a 1367% increase year-over-year.
GROUP 1 AUTOMOTIVE INC annual Deferred Income Tax Expense (Benefit) for 2025 was $24,800,000, a 5.1% increase from 2024.
GROUP 1 AUTOMOTIVE INC annual Deferred Income Tax Expense (Benefit) for 2024 was $23,600,000, a 26% increase from 2023.
GROUP 1 AUTOMOTIVE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $18,700,000, a 33% decline from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

GROUP 1 AUTOMOTIVE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$24,800,000	+$1,200,000	+5.1%	01 Jan 2025	31 Dec 2025	10-K	13 Feb 2026	2025	FY
2024	$23,600,000	+$4,900,000	+26%	01 Jan 2024	31 Dec 2024	10-K	13 Feb 2026	2025	FY
2023	$18,700,000	-$9,300,000	-33%	01 Jan 2023	31 Dec 2023	10-K	13 Feb 2026	2025	FY
2022	$28,000,000	-$3,000,000	-9.7%	01 Jan 2022	31 Dec 2022	10-K	14 Feb 2025	2024	FY
2021	$31,000,000	+$31,900,000		01 Jan 2021	31 Dec 2021	10-K	14 Feb 2024	2023	FY
2020	$900,000	-$17,100,000	-106%	01 Jan 2020	31 Dec 2020	10-K	16 Feb 2023	2022	FY
2019	$16,200,000	+$12,700,000	+363%	01 Jan 2019	31 Dec 2019	10-K	23 Feb 2022	2021	FY
2018	$3,500,000	+$49,600,000		01 Jan 2018	31 Dec 2018	10-K	24 Feb 2021	2020	FY
2017	$46,100,000	-$60,262,000	-426%	01 Jan 2017	31 Dec 2017	10-K	13 Feb 2020	2019	FY
2016	$14,162,000	+$2,278,000	+19%	01 Jan 2016	31 Dec 2016	10-K	19 Feb 2019	2018	FY
2015	$11,884,000	-$435,000	-3.5%	01 Jan 2015	31 Dec 2015	10-K	20 Feb 2018	2017	FY
2014	$12,319,000	-$10,093,000	-45%	01 Jan 2014	31 Dec 2014	10-K	17 Feb 2017	2016	FY
2013	$22,412,000	+$9,130,000	+69%	01 Jan 2013	31 Dec 2013	10-K	17 Feb 2016	2015	FY
2012	$13,282,000	-$11,542,000	-46%	01 Jan 2012	31 Dec 2012	8-K	11 May 2015	2014	FY
2011	$24,824,000	+$1,550,000	+6.7%	01 Jan 2011	31 Dec 2011	10-K	03 Mar 2014	2013	FY
2010	$23,274,000			01 Jan 2010	31 Dec 2010	10-K	20 Feb 2013	2012	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$8,800,000	+$8,200,000	+1367%	01 Jan 2025	31 Mar 2025	10-Q	25 Apr 2025	2025	Q1
Q1 2024	$600,000	-$6,400,000	-91%	01 Jan 2024	31 Mar 2024	10-Q	25 Apr 2025	2025	Q1
Q1 2023	$7,000,000	-$200,000	-2.8%	01 Jan 2023	31 Mar 2023	10-Q	26 Apr 2024	2024	Q1
Q1 2022	$7,200,000	+$1,300,000	+22%	01 Jan 2022	31 Mar 2022	10-Q	28 Apr 2023	2023	Q1
Q1 2021	$5,900,000	+$6,300,000		01 Jan 2021	31 Mar 2021	10-Q	05 May 2022	2022	Q1
Q1 2020	$400,000	-$4,488,000	-110%	01 Jan 2020	31 Mar 2020	10-Q	06 May 2021	2021	Q1
Q1 2019	$4,088,000	+$1,413,000	+53%	01 Jan 2019	31 Mar 2019	10-Q	08 May 2019	2019	Q1
Q1 2018	$2,675,000	-$2,828,000	-51%	01 Jan 2018	31 Mar 2018	10-Q	08 May 2019	2019	Q1
Q1 2017	$5,503,000	+$503,000	+10%	01 Jan 2017	31 Mar 2017	10-Q	04 May 2018	2018	Q1
Q1 2016	$5,000,000	+$1,680,000	+51%	01 Jan 2016	31 Mar 2016	10-Q	04 May 2017	2017	Q1
Q1 2015	$3,320,000	+$407,000	+14%	01 Jan 2015	31 Mar 2015	10-Q	03 May 2016	2016	Q1
Q1 2014	$2,913,000	-$6,214,000	-68%	01 Jan 2014	31 Mar 2014	10-Q	11 May 2015	2015	Q1
Q1 2013	$9,127,000	+$6,064,000	+198%	01 Jan 2013	31 Mar 2013	10-Q	29 Apr 2014	2014	Q1
Q1 2012	$3,063,000	-$3,985,000	-57%	01 Jan 2012	31 Mar 2012	10-Q	10 May 2013	2013	Q1
Q1 2011	$7,048,000			01 Jan 2011	31 Mar 2011	10-Q	27 Apr 2012	2012	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.