Genuine Parts GPC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Genuine Parts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Genuine Parts’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Genuine Parts's deferred tax assets?
- Genuine Parts (GPC) reported deferred tax assets of $374.23M in Q1 2026.
- How has Genuine Parts's deferred tax assets changed year-over-year?
- Genuine Parts's deferred tax assets decreased by 12.5% year-over-year, from $427.59M to $374.23M.
- 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 the company expects to receive.
- How do you interpret deferred tax assets?
- An increase often signals future tax savings, potentially improving cash flow in later periods.
- How does deferred tax assets compare across companies?
- Standard accounting item; varies based on tax jurisdiction and historical operating performance.