Unrecognized Tax Benefits of GROUP 1 AUTOMOTIVE INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GROUP 1 AUTOMOTIVE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GROUP 1 AUTOMOTIVE INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,400,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GROUP 1 AUTOMOTIVE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,400,000 +$300,000 +14% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $2,100,000 -$100,000 -4.5% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $2,200,000 +$200,000 +10% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $2,000,000 $0 0% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $2,000,000 $0 0% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $2,000,000 -$400,000 -17% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $2,400,000 +$800,000 +50% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q1 2019 $1,700,000 +$400,000 +31% 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $1,600,000 +$400,000 +33% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q3 2018 $1,800,000 +$600,000 +50% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $1,300,000 +$1,300,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $1,300,000 +$1,300,000 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $1,200,000 +$1,200,000 31 Dec 2017 10-K 24 Feb 2021 2020 FY
Q3 2017 $1,200,000 +$1,200,000 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $0 $0 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $0 $0 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q3 2016 $0 $0 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $0 $0 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $0 31 Mar 2016 10-Q 03 May 2016 2016 Q1
Q4 2015 $0 $0 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q3 2015 $0 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $0 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q4 2014 $0 $0 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q1 2014 $0 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $0 $0 31 Dec 2013 8-K 11 May 2015 2014 FY
Q4 2012 $0 $0 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $0 30 Sep 2012 10-Q 26 Oct 2012 2012 Q3
Q2 2012 $0 30 Jun 2012 10-Q 27 Jul 2012 2012 Q2
Q1 2012 $0 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $0 $0 31 Dec 2011 10-K 20 Feb 2013 2012 FY
Q4 2010 $0 31 Dec 2010 10-K 10 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.