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Income Tax at other companies

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Ryder SystemR
$25M-30.6%
Tesla, Inc. logo
Tesla, Inc.TSLA
$257M+52.1%
Carvana logo
CarvanaCVNA
$36M+1,700%
Genuine Parts logo
Genuine PartsGPC
$56.86M-0.7%
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AutoZoneAZO
$171.78M+17.3%
Ford Motor Company logo
Ford Motor CompanyF
$361M+144%

Other financials

Income statement

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Revenue$7.9B-1.1%
Gross profit$1.3B-1.7%
Operating income$289.0M-12.3%
Net income$234.5M-9.0%
EPS (diluted)$3.56-7.8%

Balance sheet

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Cash & equivalents$83.7M-32.1%
Total debt$5.2B+22.5%
Total equity$5.7B+5.0%
Total assets$18.3B+8.2%

Cash flow

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Operating cash flow$215.0M-26.1%
CapEx$62.6M-26.1%
Free cash flow$152.4M-26.1%

Valuation

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Market cap$11.52B+2.3%
Enterprise value$16.62B+8.8%
P/E12.6×+1.4×
P/S0.4×0.0×

Profitability

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Gross margin18.3%+0.1pp
Operating margin4%-0.3pp
Net margin2.9%-0.2pp
FCF margin1.9%-0.3pp

Returns & leverage

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Return on equity16.5%-3.1pp
Debt / equity0.9×+0.1×
Current ratio+0.1×

Where this comes from

Reported directly by Penske Automotive Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 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?
The total amount of tax the company expects to pay on its earnings.
How do you interpret income tax?
An increase usually correlates with higher pre-tax profits, though significant fluctuations may indicate changes in tax strategy or regulatory environments.
How does income tax compare across companies?
Varies significantly by industry and geographic footprint; compared via effective tax rate against industry peers.