Group 1 Automotive GPI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Group 1 Automotive in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Group 1 Automotive’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Group 1 Automotive's deferred tax assets?
- Group 1 Automotive (GPI) reported deferred tax assets of $314.2M in Q1 2026.
- How has Group 1 Automotive's deferred tax assets changed year-over-year?
- Group 1 Automotive's deferred tax assets increased by 2.2% year-over-year, from $307.4M to $314.2M.
- What is the long-term trend for Group 1 Automotive's deferred tax assets?
- Over 5 years (2020 to 2025), Group 1 Automotive's deferred tax assets has grown at a 18.6% compound annual growth rate (CAGR), from $141M to $331.1M.
- 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.