Genuine Parts GPC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Genuine Parts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Genuine Parts’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genuine Parts's deferred taxes?
- Genuine Parts (GPC) reported deferred taxes of -$64.24M in Q4 2025.
- How has Genuine Parts's deferred taxes changed year-over-year?
- Genuine Parts's deferred taxes decreased by 1281.6% year-over-year, from -$4.65M to -$64.24M.
- What is the long-term trend for Genuine Parts's deferred taxes?
- Over 4 years (2021 to 2025), Genuine Parts's deferred taxes has grown at a 68.8% compound annual growth rate (CAGR), from $31.68M to -$256.95M.
- What does deferred taxes mean?
- Non-cash tax adjustments resulting from timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- A deferred tax benefit increases cash flow, while a deferred tax expense reduces it, reflecting timing shifts in tax payments.
- How does deferred taxes compare across companies?
- Standard across all tax-paying corporations; comparable to deferred tax line items in peer cash flow statements.