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Penske Automotive Group PAG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Penske Automotive Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Penske Automotive Group’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028868
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Gain on sale of dealership | 60.4 | 52.3 |
| Equity in earnings of affiliates | 40.8 | 33.3 |
| Income before income taxes | 323.7 | 350.5 |
| Income taxes | (88.8) | (92.1) |
| Net income | 234.9 | 258.4 |
| Less: Income attributable to non-controlling interests | 0.4 | 0.7 |
| Net income attributable to Penske Automotive Group common stockholders | $234.5 | $257.7 |
| Basic earnings per share attributable to Penske Automotive Group common stockholders: |
Item 1. Financial Statements
FAQ
- What is Penske Automotive Group's income tax?
- Penske Automotive Group (PAG) reported income tax of $88.8M in Q1 2026.
- How has Penske Automotive Group's income tax changed year-over-year?
- Penske Automotive Group's income tax decreased by 3.6% year-over-year, from $92.1M to $88.8M.
- What is the long-term trend for Penske Automotive Group's income tax?
- Over 4 years (2021 to 2025), Penske Automotive Group's income tax has grown at a -5.9% compound annual growth rate (CAGR), from $416.3M to $325.8M.
- 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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