GROUP 1 AUTOMOTIVE INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Group 1 Automotive Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q3 2024.
  • Group 1 Automotive Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $256M, a 0.47% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $256M +$1.2M +0.47% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $257M +$9.9M +4.01% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $260M +$12.3M +4.97% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $257M +$18.5M +7.77% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $255M +$27.2M +11.9% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $247M +$34.8M +16.4% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $248M +$46M +22.8% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $238M +$57.2M +31.6% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $228M +$68.5M +43% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $212M +$55.6M +35.6% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $202M +$43.5M +27.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $181M +$39.9M +28.3% Dec 31, 2021 10-K 2023-02-16
Q3 2021 $159M +$23.8M +17.6% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $156M +$21M +15.5% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $158M +$22.2M +16.3% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $141M -$4.7M -3.23% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $135M +$4M +3.04% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $135M +$751K +0.56% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $136M -$419K -0.31% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $146M +$11M +8.17% Dec 31, 2019 10-K 2021-02-24
Q3 2019 $131M Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $135M Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $136M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $135M +$10.3M +8.28% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $124M Dec 31, 2017 10-K 2019-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.