Deferred Income Tax Expense (Benefit) in USD of PENSKE AUTOMOTIVE GROUP, INC. from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PENSKE AUTOMOTIVE GROUP, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • PENSKE AUTOMOTIVE GROUP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$23,200,000.000, a 259% decline year-over-year.
  • PENSKE AUTOMOTIVE GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$13,000,000.000, a 113% decline from 2023.
  • PENSKE AUTOMOTIVE GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $101,800,000.000, a 18% decline from 2022.
  • PENSKE AUTOMOTIVE GROUP, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $124,200,000.000, a 32.8% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PENSKE AUTOMOTIVE GROUP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$23,200,000 -$37,800,000 -2.6% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $14,600,000 +$900,000 +6.6% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 $13,700,000 -$27,700,000 -66.9% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q1 2022 $41,400,000 -$400,000 -0.96% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $41,800,000 +$13,400,000 +47.2% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $28,400,000 +$16,600,000 +1.4% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $11,800,000 -$11,900,000 -50.2% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 $23,700,000 -$18,800,000 -44.2% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q1 2017 $42,500,000 +$38,600,000 +9.9% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q1 2016 $3,900,000 +$26,500,000 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q1 2015 -$22,600,000 -$22,500,000 -225% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q1 2014 -$100,000 -$11,700,000 -1% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 $11,600,000 +$6,720,000 +1.4% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q1 2012 $4,880,000 -$1,478,000 -23.2% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 $6,358,000 -$1,967,000 -23.6% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q1 2010 $8,325,000 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

PENSKE AUTOMOTIVE GROUP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$13,000,000 -$114,800,000 -1.1% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $101,800,000 -$22,400,000 -18% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $124,200,000 -$60,600,000 -32.8% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $184,800,000 -$9,500,000 -4.9% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 $194,300,000 +$102,300,000 +1.1% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $92,000,000 -$13,900,000 -13.1% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022
2018 $105,900,000 +$214,600,000 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021
2017 -$108,700,000 -$270,900,000 -1.7% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $162,200,000 +$117,600,000 +2.6% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $44,600,000 -$5,900,000 -11.7% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $50,500,000 -$27,100,000 -34.9% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $77,600,000 -$6,200,000 -7.4% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $83,800,000 +$36,600,000 +77.5% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $47,200,000 +$19,632,000 +71.2% 01 Jan 2011 31 Dec 2011 8-K 18 Nov 2014
2010 $27,568,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.