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Genuine Parts GPC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Genuine Parts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Genuine Parts’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 12:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000040987-26-000033
| (in thousands, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 3,976,648 | 3,498,423 |
| Operating lease liabilities | 1,673,663 | 1,739,478 |
| Pension and other post–retirement benefit liabilities | 219,833 | 219,270 |
| Deferred tax liabilities | 378,977 | 385,948 |
| Other long-term liabilities | 717,316 | 724,353 |
| Equity: | ||
| Preferred stock, par value – $1 per share; authorized – 10,000,000 shares; none issued | — | — |
| Common stock, par value – $1 per share; authorized – 450,000,000 shares; issued and outstanding – 2026 – 137,859,581 shares; 2025 – 137,617,832 shares | 137,860 | 137,618 |
Item 1. Financial Statements
FAQ
- What is Genuine Parts's deferred tax assets?
- Genuine Parts (GPC) reported deferred tax assets of $378.98M in Q2 2026.
- How has Genuine Parts's deferred tax assets changed year-over-year?
- Genuine Parts's deferred tax assets decreased by 12.0% year-over-year, from $430.5M to $378.98M.
- What is the long-term trend for Genuine Parts's deferred tax assets?
- Over 5 years (2020 to 2025), Genuine Parts's deferred tax assets has grown at a 12.6% compound annual growth rate (CAGR), from $212.91M to $385.95M.
- 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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