Screener
Genuine Parts GPC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Genuine Parts in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 45,800 | 40,211 | 89,753 | 77,427 |
| Other | (3,294) | (1,930) | (6,369) | (2,838) |
| Total non-operating expense | 42,506 | 38,281 | 83,384 | 74,589 |
| Income before income taxes | 293,830 | 338,557 | 539,223 | 590,194 |
| Income taxes | 66,272 | 83,677 | 123,130 | 140,922 |
| Net income | $227,558 | $254,880 | $416,093 | $449,272 |
| Basic earnings per share | $1.65 | $1.83 | $3.02 | $3.23 |
| Diluted earnings per share | $1.65 | $1.83 | $3.01 | $3.23 |
Item 1. Financial Statements
FAQ
- What is Genuine Parts's income tax?
- Genuine Parts (GPC) reported income tax of $66.27M in Q2 2026.
- How has Genuine Parts's income tax changed year-over-year?
- Genuine Parts's income tax decreased by 20.8% year-over-year, from $83.68M to $66.27M.
- What is the long-term trend for Genuine Parts's income tax?
- Over 4 years (2021 to 2025), Genuine Parts's income tax has grown at a -53.8% compound annual growth rate (CAGR), from $301.56M to -$13.78M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Genuine Parts's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude