Screener
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 source filing: Group 1 Automotive’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001031203-26-000107
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| TOTAL CURRENT LIABILITIES | 3,701.1 | 3,403.1 |
| Long-term debt | 2,851.5 | 3,440.5 |
| Long-term operating lease liabilities | 206.8 | 229.9 |
| Deferred income taxes | 314.2 | 331.1 |
| Other long-term liabilities | 149.3 | 155.8 |
| Commitments and Contingencies (Note 12) | ||
| STOCKHOLDERS’ EQUITY: | ||
| Common stock, $0.01 par value, 50,000,000 shares authorized; 24,931,436 and 24,941,249 shares issued, respectively | 0.2 | 0.2 |
Item 1. Financial Statements
FAQ
- 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.
Ask your AI about Group 1 Automotive's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude