Asbury Automotive Group ABG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Asbury Automotive Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Asbury Automotive Group’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Asbury Automotive Group's deferred taxes?
- Asbury Automotive Group (ABG) reported deferred taxes of $209.9M in Q1 2026.
- How has Asbury Automotive Group's deferred taxes changed year-over-year?
- Asbury Automotive Group's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Asbury Automotive Group's deferred taxes has grown at a 43.5% compound annual growth rate (CAGR), from $34.6M to $210.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.