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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4.6M, a 22% decline from 2022.
- Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $5.9M, a 269% increase from 2021.
- Group 1 Automotive Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.6M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)