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Asbury Automotive Group ABG Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Asbury Automotive Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Asbury Automotive Group’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001144980-26-000079
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| LONG-TERM DEBT | 3,069.5 | 3,092.8 |
| LONG-TERM LEASE LIABILITY | 213.8 | 221.6 |
| DEFERRED REVENUE | 598.0 | 584.6 |
| DEFERRED INCOME TAXES | 209.9 | 210.6 |
| OTHER LONG-TERM LIABILITIES | 56.4 | 57.1 |
| COMMITMENTS AND CONTINGENCIES (Note 13) | ||
| SHAREHOLDERS' EQUITY: | ||
| Preferred stock, $.01 par value; 10,000,000 shares authorized; none issued or outstanding | — | — |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Asbury Automotive Group's deferred tax assets?
- Asbury Automotive Group (ABG) reported deferred tax assets of $209.9M in Q1 2026.
- How has Asbury Automotive Group's deferred tax assets changed year-over-year?
- Asbury Automotive Group's deferred tax assets increased by 13.3% year-over-year, from $185.2M to $209.9M.
- What is the long-term trend for Asbury Automotive Group's deferred tax assets?
- Over 5 years (2020 to 2025), Asbury Automotive Group's deferred tax assets has grown at a 43.5% compound annual growth rate (CAGR), from $34.6M to $210.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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