Income Tax Expense (Benefit) of GROUP 1 AUTOMOTIVE INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GROUP 1 AUTOMOTIVE INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • GROUP 1 AUTOMOTIVE INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $19,500,000, a 30% decline year-over-year.
  • GROUP 1 AUTOMOTIVE INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $126,200,000, a 22% decline year-over-year.
  • GROUP 1 AUTOMOTIVE INC annual Income Tax Expense (Benefit) for 2025 was $126,200,000, a 22% decline from 2024.
  • GROUP 1 AUTOMOTIVE INC annual Income Tax Expense (Benefit) for 2024 was $161,500,000, a 19% decline from 2023.
  • GROUP 1 AUTOMOTIVE INC annual Income Tax Expense (Benefit) for 2023 was $198,200,000, a 14% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

GROUP 1 AUTOMOTIVE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $126,200,000 $19,500,000 -$8,500,000 -30% 01 Oct 2025 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q3 2025 $134,700,000 $23,000,000 -$19,500,000 -46% 01 Jul 2025 30 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $154,200,000 $44,000,000 -$1,200,000 -2.7% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $155,400,000 $39,700,000 -$6,100,000 -13% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $161,500,000 $28,000,000 -$8,600,000 -23% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q3 2024 $170,100,000 $42,500,000 -$13,900,000 -25% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $184,000,000 $45,200,000 -$12,400,000 -22% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025 2025 Q2
Q1 2024 $196,400,000 $45,800,000 -$1,800,000 -3.8% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q4 2023 $198,200,000 $36,600,000 -$12,300,000 -25% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q3 2023 $210,500,000 $56,400,000 -$3,800,000 -6.3% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $214,300,000 $57,600,000 -$3,200,000 -5.3% 01 Apr 2023 30 Jun 2023 10-Q 24 Jul 2024 2024 Q2
Q1 2023 $217,500,000 $47,600,000 -$13,600,000 -22% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $231,100,000 $48,900,000 +$5,600,000 +13% 01 Oct 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $225,500,000 $60,200,000 +$8,600,000 +17% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $216,900,000 $60,800,000 +$9,300,000 +18% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $207,600,000 $61,200,000 +$32,100,000 +110% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $175,500,000 $43,300,000 +$15,000,000 +53% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q3 2021 $160,500,000 $51,600,000 +$17,000,000 +49% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $143,500,000 $51,500,000 +$39,300,000 +322% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $104,200,000 $29,100,000 +$20,000,000 +220% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $84,200,000 $28,300,000 +$13,000,000 +85% 01 Oct 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q3 2020 $71,200,000 $34,600,000 +$23,700,000 +217% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $47,500,000 $12,200,000 -$1,800,000 -13% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $49,300,000 $9,100,000 -$4,400,000 -33% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $53,700,000 $15,300,000 +$6,378,000 +71% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $47,322,000 $10,900,000 +$1,300,000 +14% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $46,022,000 $14,000,000 -$4,725,000 -25% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020 2020 Q2
Q1 2019 $50,747,000 $13,500,000 +$3,147,000 +30% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 FY
Q4 2018 $47,600,000 $8,922,000 +$60,398,000 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $12,798,000 $9,600,000 -$7,662,000 -44% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $5,136,000 $18,725,000 -$3,832,000 -17% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $1,304,000 $10,353,000 -$6,904,000 -40% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $5,600,000 $51,476,000 -$69,168,000 -391% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q3 2017 $74,768,000 $17,262,000 -$3,059,000 -15% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $77,827,000 $22,557,000 +$75,000 +0.33% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018 2018 Q2
Q1 2017 $77,752,000 $17,257,000 -$2,554,000 -13% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $80,306,000 $17,692,000 +$6,419,000 +57% 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
Q3 2016 $73,887,000 $20,321,000 -$7,454,000 -27% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $81,341,000 $22,482,000 -$4,985,000 -18% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $86,326,000 $19,811,000 -$1,846,000 -8.5% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $88,172,000 $11,273,000 -$3,174,000 -22% 01 Oct 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
Q3 2015 $91,346,000 $27,775,000 +$10,068,000 +57% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $81,278,000 $27,467,000 +$6,135,000 +29% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $75,143,000 $21,657,000 +$3,747,000 +21% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q1
Q4 2014 $71,396,000 $14,447,000 -$4,020,000 -22% 01 Oct 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $75,416,000 $17,707,000 -$1,808,000 -9.3% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $77,224,000 $21,332,000 -$1,459,000 -6.4% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $78,683,000 $17,910,000 +$780,000 +4.6% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $77,903,000 $18,467,000 +$7,707,000 +72% 01 Oct 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
Q3 2013 $70,196,000 $19,515,000 +$1,358,000 +7.5% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $68,838,000 $22,791,000 +$5,381,000 +31% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014 2014 Q2
Q1 2013 $63,457,000 $17,130,000 +$2,931,000 +21% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $60,526,000 $10,760,000 -$1,805,000 -14% 01 Oct 2012 31 Dec 2012 8-K 11 May 2015 2014 FY
Q3 2012 $62,331,000 $18,157,000 +$5,180,000 +40% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $57,151,000 $17,410,000 +$2,402,000 +16% 01 Apr 2012 30 Jun 2012 10-Q 01 Aug 2013 2013 Q2
Q1 2012 $54,749,000 $14,199,000 +$5,049,000 +55% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $49,700,000 $12,565,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q3 2011 $12,977,000 +$1,374,000 +12% 01 Jul 2011 30 Sep 2011 10-Q 26 Oct 2012 2012 Q3
Q2 2011 $15,008,000 +$6,651,000 +80% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012 2012 Q2
Q1 2011 $9,150,000 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q3 2010 $11,603,000 01 Jul 2010 30 Sep 2010 10-Q/A 02 Dec 2011 2011 Q3
Q2 2010 $8,357,000 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $126,200,000 -$35,300,000 -22% 01 Jan 2025 31 Dec 2025 10-K 13 Feb 2026 2025 FY
2024 $161,500,000 -$36,700,000 -19% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2026 2025 FY
2023 $198,200,000 -$32,900,000 -14% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2026 2025 FY
2022 $231,100,000 +$55,600,000 +32% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $175,500,000 +$91,300,000 +108% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $84,200,000 +$30,500,000 +57% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $53,700,000 +$6,100,000 +13% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $47,600,000 +$42,000,000 +750% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $5,600,000 -$74,706,000 -93% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $80,306,000 -$7,866,000 -8.9% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 $88,172,000 +$16,776,000 +23% 01 Jan 2015 31 Dec 2015 10-K 20 Feb 2018 2017 FY
2014 $71,396,000 -$6,507,000 -8.4% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $77,903,000 +$17,377,000 +29% 01 Jan 2013 31 Dec 2013 10-K 17 Feb 2016 2015 FY
2012 $60,526,000 +$10,826,000 +22% 01 Jan 2012 31 Dec 2012 8-K 11 May 2015 2014 FY
2011 $49,700,000 +$19,100,000 +62% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014 2013 FY
2010 $30,600,000 01 Jan 2010 31 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.