Skip to content

Income Tax at other companies

Asbury Automotive Group logo
Asbury Automotive GroupABG
$62.8M+45.0%
AutoNation logo
AutoNationAN
$70.3M+20.2%
LAD
Lithia MotorsLAD
$40M-45.4%
CarMax logo
CarMaxKMX
$72.93M+0.2%
Tesla, Inc. logo
Tesla, Inc.TSLA
$257M+52.1%
Penske Automotive Group logo
Penske Automotive GroupPAG
$88.8M-3.6%

Other financials

Income statement

See full
Revenue$5.4B-1.8%
Gross profit$877.9M-1.6%
Operating income$242.6M+3.7%
Net income$130.2M+1.6%
EPS (diluted)$10.85+12.2%

Balance sheet

See full
Cash & equivalents$41.7M-40.9%
Total debt$3.7B+12.5%
Total equity$2.8B-5.1%
Total assets$10.1B+1.8%

Cash flow

See full
Operating cash flow$92.4M-41.8%
CapEx$84.0M+60.9%
Free cash flow$8.4M-92.1%

Valuation

See full
Market cap$3.73B-22.1%
Enterprise value$7.36B-8.2%
P/E11.4×+1.4×
P/S0.2×-0.1×

Profitability

See full
Gross margin16.1%-0.1pp
Operating margin3.3%-1.0pp
Net margin1.5%-0.8pp
FCF margin1.5%

Returns & leverage

See full
Return on equity11.2%-5.4pp
Debt / equity1.3×+0.2×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Group 1 Automotive in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Group 1 Automotive’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Group 1 Automotive's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.