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Income Tax at other companies

W.W. Grainger logo
W.W. GraingerGWW
$194M+23.6%
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$171.78M+17.3%
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O'Reilly AutomotiveORLY
$175.91M+20.6%
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AptivAPTV
$81M-77.2%
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WatscoWSO
$23.7M+2.8%
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Barnes GroupB
$23.88M+144%

Other financials

Income statement

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Revenue$6.3B+6.8%
Gross profit$2.3B+7.6%
Net income$188.5M-3.0%
EPS (diluted)$1.37-2.1%

Balance sheet

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Cash & equivalents$500.0M+18.9%
Total debt$6.4B+4.2%
Total equity$4.5B+0.6%
Total assets$21.0B+5.9%

Cash flow

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Operating cash flow$63.9M+257%
CapEx$97.6M-18.6%
Free cash flow-$33.6M+79.1%

Valuation

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Market cap$14.96B-11.0%
Enterprise value$20.82B-7.4%
P/E17.3×+4.3×
P/S0.6×-0.1×

Profitability

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Gross margin36.9%+0.3pp
Net margin3.4%-1.3pp
FCF margin2.2%+0.7pp

Returns & leverage

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Return on equity17.1%-7.4pp
Debt / equity1.4×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Genuine Parts in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Genuine Parts (GPC) reported income tax of $56.86M in Q1 2026.
How has Genuine Parts's income tax changed year-over-year?
Genuine Parts's income tax decreased by 0.7% year-over-year, from $57.25M to $56.86M.
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?
The total amount of tax the company is required to pay on its earnings for the period.
How do you interpret income tax?
A significant change relative to pre-tax income may signal shifts in the company's geographic revenue mix or changes in statutory tax rates.
How does income tax compare across companies?
Comparable across all firms, though effective rates vary based on global footprint and tax planning strategies.