GROUP 1 AUTOMOTIVE 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
Group 1 Automotive Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Group 1 Automotive Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $600K, a 91.4% decline year-over-year.
  • Group 1 Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $18.7M, a 33.2% decline from 2022.
  • Group 1 Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $28M, a 9.68% decline from 2021.
  • Group 1 Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $31M.
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 $18.7M -$9.3M -33.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $28M -$3M -9.68% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $31M +$31.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$900K -$17.1M -106% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $16.2M +$12.7M +363% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $3.5M +$49.6M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$46.1M -$60.3M -426% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $14.2M +$2.28M +19.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $11.9M -$435K -3.53% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $12.3M -$10.1M -45% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $22.4M +$9.13M +68.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $13.3M -$11.5M -46.5% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-11
2011 $24.8M +$1.55M +6.66% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $23.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.