Lithia Motors, Inc. Deferred Foreign Income Tax Expense (Benefit)
Lithia Motors, Inc. (LAD) reported Deferred Foreign Income Tax Expense (Benefit) of $5.30 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Lithia Motors, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $5.30M, a 65.58% decline from fiscal 2024.
- Lithia Motors, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $15.40M, a 26.23% increase from fiscal 2023.
- Lithia Motors, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $12.20M, a 58.44% increase from fiscal 2022.
- Lithia Motors, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $7.70M, a 600.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-02-25 |
| 2024-12-31 | $15.40M 10-K · filed 2026-02-25 |
| 2023-12-31 | $12.20M 10-K · filed 2026-02-25 |
| 2022-12-31 | $7.70M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 |
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