Penske Automotive Group PAG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Penske Automotive Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Penske Automotive Group’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Penske Automotive Group's deferred taxes?
- Penske Automotive Group (PAG) reported deferred taxes of -$700K in Q1 2026.
- How has Penske Automotive Group's deferred taxes changed year-over-year?
- Penske Automotive Group's deferred taxes increased by 97.0% year-over-year, from -$23.2M to -$700K.
- What is the long-term trend for Penske Automotive Group's deferred taxes?
- Over 4 years (2021 to 2025), Penske Automotive Group's deferred taxes has grown at a -22.6% compound annual growth rate (CAGR), from $184.8M to $66.2M.
- What does deferred taxes mean?
- The difference between tax expenses reported on financial statements and actual taxes paid to the government.
- How do you interpret deferred taxes?
- An increase often signals tax deferral strategies or changes in depreciation timing, while a decrease may indicate the reversal of previously deferred tax liabilities.
- How does deferred taxes compare across companies?
- Standard across all industries; heavily influenced by local tax jurisdictions and capital expenditure cycles.