GROUP 1 AUTOMOTIVE INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Group 1 Automotive Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $45.2M, a 21.5% decline year-over-year.
  • Group 1 Automotive Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $184M, a 14.1% decline year-over-year.
  • Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2023 was $198M, a 14.2% decline from 2022.
  • Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2022 was $231M, a 31.7% increase from 2021.
  • Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2021 was $176M, a 108% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $198M -$32.9M -14.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $231M +$55.6M +31.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $176M +$91.3M +108% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $84.2M +$30.5M +56.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $53.7M +$6.1M +12.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $47.6M +$42M +750% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $5.6M -$74.7M -93% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $80.3M -$7.87M -8.92% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $88.2M +$16.8M +23.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $71.4M -$6.51M -8.35% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $77.9M +$17.4M +28.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $60.5M +$10.8M +21.8% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-11
2011 $49.7M +$19.1M +62.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $30.6M 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.