GROUP 1 AUTOMOTIVE INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Group 1 Automotive Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Group 1 Automotive Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $28M, a 23.5% decline year-over-year.
  • Group 1 Automotive Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $162M, a 18.5% decline year-over-year.
  • Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2024 was $162M, a 18.5% decline from 2023.
  • Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2023 was $198M, a 14.2% decline from 2022.
  • Group 1 Automotive Inc annual Income Tax Expense (Benefit) for 2022 was $231M, a 31.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $162M $28M -$8.6M -23.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-14
Q3 2024 $170M $42.5M -$13.9M -24.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $184M $45.2M -$12.4M -21.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $196M $45.8M -$1.8M -3.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $198M $36.6M -$12.3M -25.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-14
Q3 2023 $211M $56.4M -$3.8M -6.31% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $214M $57.6M -$3.2M -5.26% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $218M $47.6M -$13.6M -22.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $231M $48.9M +$5.6M +12.9% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-14
Q3 2022 $226M $60.2M +$8.6M +16.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $217M $60.8M +$9.3M +18.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $208M $61.2M +$32.1M +110% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $176M $43.3M +$15M +53% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $161M $51.6M +$17M +49.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $144M $51.5M +$39.3M +322% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $104M $29.1M +$20M +220% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $84.2M $28.3M +$13M +85% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $71.2M $34.6M +$23.7M +217% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $47.5M $12.2M -$1.8M -12.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $49.3M $9.1M -$4.4M -32.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $53.7M $15.3M +$6.38M +71.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $47.3M $10.9M +$1.3M +13.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $46M $14M -$4.73M -25.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $50.7M $13.5M +$3.15M +30.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $47.6M $8.92M +$60.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$12.8M $9.6M -$7.66M -44.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$5.14M $18.7M -$3.83M -17% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$1.3M $10.4M -$6.9M -40% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $5.6M -$51.5M -$69.2M -391% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $74.8M $17.3M -$3.06M -15.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $77.8M $22.6M +$75K +0.33% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $77.8M $17.3M -$2.55M -12.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $80.3M $17.7M +$6.42M +56.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $73.9M $20.3M -$7.45M -26.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $81.3M $22.5M -$4.99M -18.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $86.3M $19.8M -$1.85M -8.52% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $88.2M $11.3M -$3.17M -22% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-20
Q3 2015 $91.3M $27.8M +$10.1M +56.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $81.3M $27.5M +$6.14M +28.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $75.1M $21.7M +$3.75M +20.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $71.4M $14.4M -$4.02M -21.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $75.4M $17.7M -$1.81M -9.27% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $77.2M $21.3M -$1.46M -6.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $78.7M $17.9M +$780K +4.55% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $77.9M $18.5M +$7.71M +71.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $70.2M $19.5M +$1.36M +7.48% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $68.8M $22.8M +$5.38M +30.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $63.5M $17.1M +$2.93M +20.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $60.5M $10.8M -$1.81M -14.4% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-11
Q3 2012 $62.3M $18.2M +$5.18M +39.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $57.2M $17.4M +$2.4M +16% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $54.7M $14.2M +$5.05M +55.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $49.7M $12.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $13M +$1.37M +11.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $15M +$6.65M +79.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $9.15M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $11.6M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-12-02
Q2 2010 $8.36M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.