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Taxes Paid at other companies

Genuine Parts logo
Genuine PartsGPC
$52.8M-20.2%
Copart logo
CopartCPRT
$88.07M+110%
O'Reilly Automotive logo
O'Reilly AutomotiveORLY
$18.91M+11.9%
Ally Financial logo
Ally FinancialALLY
$12M-7.7%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$46K+106%
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN

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:IncomeTaxesPaidNet.

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 taxes paid?
Penske Automotive Group (PAG) reported taxes paid of $17.3M in Q1 2026.
How has Penske Automotive Group's taxes paid changed year-over-year?
Penske Automotive Group's taxes paid decreased by 26.4% year-over-year, from $23.5M to $17.3M.
What is the long-term trend for Penske Automotive Group's taxes paid?
Over 4 years (2021 to 2025), Penske Automotive Group's taxes paid has grown at a 14.1% compound annual growth rate (CAGR), from $160.1M to $271.5M.
What does taxes paid mean?
Cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
High cash taxes relative to earnings may indicate limited tax planning opportunities, while low cash taxes may indicate tax credits or deferred liabilities.
How does taxes paid compare across companies?
Highly dependent on the geographic tax footprint and specific jurisdictional tax laws.