AUTONATION, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
AUTONATION, INC. (AN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $38.60 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $38.60M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $33.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $31.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $26.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $38.60M 10-K · filed 2026-02-12 |
| 2024-12-31 | $33.90M 10-K · filed 2026-02-12 |
| 2023-12-31 | $31.70M 10-K · filed 2025-02-14 |
| 2022-12-31 | $26.50M 10-K · filed 2024-02-16 |
| 2021-12-31 | $28.70M 10-K · filed 2023-02-17 |
| 2020-12-31 | $24.40M 10-K · filed 2022-02-17 |
| 2019-12-31 | $20.90M 10-K · filed 2021-02-16 |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $18.80M 10-K · filed 2019-02-22 |
| 2016-12-31 | $31.80M 10-K · filed 2018-02-15 |
| 2015-12-31 | $28.50M 10-K · filed 2017-02-09 |
| 2014-12-31 | $24.00M 10-K · filed 2016-02-11 |
| 2013-12-31 | $19.70M 10-K · filed 2015-02-11 |
| 2012-12-31 | $12.90M 10-K · filed 2014-02-13 |
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