Lithia Motors, Inc. Current State and Local Tax Expense (Benefit)
Lithia Motors, Inc. (LAD) reported Current State and Local Tax Expense (Benefit) of $53.20 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Lithia Motors, Inc. current state and local tax expense (benefit) for fiscal 2025 was $53.20M, a 9.24% increase from fiscal 2024.
- Lithia Motors, Inc. current state and local tax expense (benefit) for fiscal 2024 was $48.70M, a 32.08% decline from fiscal 2023.
- Lithia Motors, Inc. current state and local tax expense (benefit) for fiscal 2023 was $71.70M, a 32.04% decline from fiscal 2022.
- Lithia Motors, Inc. current state and local tax expense (benefit) for fiscal 2022 was $105.50M, a 5.47% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.20M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $48.70M 10-K · filed 2026-02-25 | $49.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $71.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $105.50M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $111.60M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $50.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $24.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $11.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $16.90M 10-K/A · filed 2020-02-28 | $16.88M 10-K · filed 2018-02-23 |
| 2016-12-31 | $13.80M 10-K · filed 2019-02-25 | $13.88M 10-K · filed 2018-02-23 |
| 2015-12-31 | $14.57M 10-K · filed 2018-02-23 |
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