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Group 1 Automotive GPI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other interest expense, net | 48.8 | 39.8 |
| Other income | — | (0.3) |
| INCOME BEFORE INCOME TAXES | 170.5 | 167.5 |
| Provision for income taxes | 40.6 | 39.7 |
| Net income from continuing operations | 129.9 | 127.7 |
| Net income from discontinued operations | 0.3 | 0.4 |
| NET INCOME | $130.2 | $128.1 |
| BASIC EARNINGS PER SHARE: |
Item 1. Financial Statements
FAQ
- What is Group 1 Automotive's income tax?
- Group 1 Automotive (GPI) reported income tax of $40.6M in Q1 2026.
- How has Group 1 Automotive's income tax changed year-over-year?
- Group 1 Automotive's income tax increased by 2.3% year-over-year, from $39.7M to $40.6M.
- What is the long-term trend for Group 1 Automotive's income tax?
- Over 4 years (2021 to 2025), Group 1 Automotive's income tax has grown at a -7.9% compound annual growth rate (CAGR), from $175.5M to $126.1M.
- 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.
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