Penske Automotive Group PAG Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Penske Automotive Group (PAG) reported deferred tax assets of $1.2B in Q1 2026.
- How has Penske Automotive Group's deferred tax assets changed year-over-year?
- Penske Automotive Group's deferred tax assets decreased by 1.2% year-over-year, from $1.21B to $1.2B.
- What is the long-term trend for Penske Automotive Group's deferred tax assets?
- Over 5 years (2020 to 2025), Penske Automotive Group's deferred tax assets has grown at a 6.6% compound annual growth rate (CAGR), from $873.1M to $1.2B.
- What does deferred tax assets mean?
- The future tax savings a company expects to realize due to past accounting differences or tax losses.
- How do you interpret deferred tax assets?
- An increase suggests the company has accumulated tax credits or losses that can offset future tax liabilities, while a decrease indicates the utilization of these assets.
- How does deferred tax assets compare across companies?
- Varies significantly based on tax jurisdiction and historical profitability; peers with recent restructuring or acquisitions often show higher levels.