GROUP 1 AUTOMOTIVE INC Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Group 1 Automotive Inc annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Group 1 Automotive Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $23.8M, a 2.86% decline from 2022.
  • Group 1 Automotive Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $24.5M, a 77.5% increase from 2021.
  • Group 1 Automotive Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $13.8M, a 97.1% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23.8M -$700K -2.86% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $24.5M +$10.7M +77.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $13.8M +$6.8M +97.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $7M +$3.2M +84.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $3.8M -$500K -11.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $4.3M +$500K +13.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $3.8M -$836K -18% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $4.64M -$529K -10.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $5.17M +$316K +6.52% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-20
2014 $4.85M +$618K +14.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $4.23M +$275K +6.95% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
2012 $3.96M +$1.02M +34.8% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-11
2011 $2.93M +$1.54M +110% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $1.4M 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.