Lithia Motors, Inc. Current Income Tax Expense (Benefit)
Lithia Motors, Inc. (LAD) reported Current Income Tax Expense (Benefit) of $188.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Lithia Motors, Inc. current income tax expense (benefit) for fiscal 2025 was $188.60M, a 12.16% decline from fiscal 2024.
- Lithia Motors, Inc. current income tax expense (benefit) for fiscal 2024 was $214.70M, a 25.09% decline from fiscal 2023.
- Lithia Motors, Inc. current income tax expense (benefit) for fiscal 2023 was $286.60M, a 23.33% decline from fiscal 2022.
- Lithia Motors, Inc. current income tax expense (benefit) for fiscal 2022 was $373.80M, a 1.37% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $188.60M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $214.70M 10-K · filed 2026-02-25 | $216.40M 10-K · filed 2025-02-24 |
| 2023-12-31 | $286.60M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $373.80M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $379.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $159.20M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $64.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $41.80M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $112.00M 10-K/A · filed 2020-02-28 | $112.01M 10-K · filed 2018-02-23 |
| 2016-12-31 | $81.90M 10-K · filed 2019-02-25 | $81.97M 10-K · filed 2018-02-23 |
| 2015-12-31 | $72.98M 10-K · filed 2018-02-23 |
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