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Genuine Parts GPC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Other intangible assets, less accumulated amortization | 1,774,401 | 1,855,714 |
| Property, plant and equipment, less accumulated depreciation (2026 – $2,270,687; 2025 – $2,137,108) | 2,152,789 | 2,172,140 |
| Operating lease assets | 2,018,088 | 2,084,487 |
| Other assets | 856,762 | 929,650 |
| Total assets | $21,058,293 | $20,795,540 |
| Liabilities and equity | ||
| Current liabilities: | ||
| Trade accounts payable | $6,279,867 | $6,051,882 |
Item 1. Financial Statements
FAQ
- What is Genuine Parts's deferred tax assets and other non-current assets?
- Genuine Parts (GPC) reported deferred tax assets and other non-current assets of $856.76M in Q2 2026.
- How has Genuine Parts's deferred tax assets and other non-current assets changed year-over-year?
- Genuine Parts's deferred tax assets and other non-current assets decreased by 13.7% year-over-year, from $992.37M to $856.76M.
- What is the long-term trend for Genuine Parts's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Genuine Parts's deferred tax assets and other non-current assets has grown at a 7.6% compound annual growth rate (CAGR), from $644.14M to $929.65M.
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