Lithia Motors, Inc. Deferred Income Tax Expense (Benefit)
Lithia Motors, Inc. (LAD) reported Deferred Income Tax Expense (Benefit) of $93.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Lithia Motors, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$17.50M.
- Lithia Motors, Inc. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $8.55M, a 109.76% increase year-over-year.
- Lithia Motors, Inc. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was -$739.00K.
- Lithia Motors, Inc. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was -$417.00K, a 104.06% decline year-over-year.
- Lithia Motors, Inc. deferred income tax expense (benefit) for fiscal 2025 was $93.90M, a 133.00% increase from fiscal 2024.
- Lithia Motors, Inc. deferred income tax expense (benefit) for fiscal 2024 was $40.30M, a 37.03% decline from fiscal 2023.
- Lithia Motors, Inc. deferred income tax expense (benefit) for fiscal 2023 was $64.00M, a 32.35% decline from fiscal 2022.
- Lithia Motors, Inc. deferred income tax expense (benefit) for fiscal 2022 was $94.60M, a 119.49% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $93.90M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $40.30M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $64.00M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $94.60M 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | $43.10M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $19.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $39.90M 10-K · filed 2022-02-18 | ||||
| 2018-12-31 | $30.00M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | -$17.50M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-28 | -$8.94M derived: sum of 2 quarters · filed 2020-02-28 | -$9.68M derived: sum of 3 quarters · filed 2020-02-28 | -$10.10M 10-K/A · filed 2020-02-28 | -$10.16M 10-K · filed 2018-02-23 |
| 2017-09-30 | $8.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $7.82M derived: sum of 2 quarters · filed 2017-11-07 | $7.40M 10-Q · filed 2017-11-07 | $2.12M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-30 | -$739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.16M 10-Q · filed 2017-08-02 | -$6.44M derived: sum of 3 quarters · filed 2019-02-25 | -$2.36M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-31 | -$417.00K 10-Q · filed 2017-04-28 | -$5.70M derived: sum of 2 quarters · filed 2019-02-25 | -$1.62M derived: sum of 3 quarters · filed 2019-02-25 | -$6.18M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-31 | -$5.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$1.20M derived: sum of 2 quarters · filed 2019-02-25 | -$5.76M derived: sum of 3 quarters · filed 2019-02-25 | $4.50M 10-K · filed 2019-02-25 | $10.14M 10-K · filed 2017-02-28 |
| 2016-09-30 | $4.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$479.00K derived: sum of 2 quarters · filed 2017-11-07 | $9.78M 10-Q · filed 2017-11-07 | $24.46M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $5.70M 10-Q · filed 2017-08-02 | $20.38M derived: sum of 3 quarters · filed 2018-02-23 | $13.57M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | $10.26M 10-Q · filed 2017-04-28 | $24.94M derived: sum of 2 quarters · filed 2018-02-23 | $18.13M derived: sum of 3 quarters · filed 2018-02-23 | $13.12M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $14.68M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-23 | $7.87M derived: sum of 2 quarters · filed 2018-02-23 | $2.86M derived: sum of 3 quarters · filed 2018-02-23 | $6.72M 10-K · filed 2018-02-23 | $12.34M 10-K · filed 2016-02-26 |
| 2015-09-30 | -$6.81M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-10-31 | -$11.82M derived: sum of 2 quarters · filed 2016-10-31 | -$7.96M 10-Q/A · filed 2016-10-31 | $675.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | -$5.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.15M 10-Q · filed 2016-07-29 | $7.49M derived: sum of 3 quarters · filed 2017-02-28 | $9.37M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $3.86M 10-Q · filed 2016-04-29 | $12.49M derived: sum of 2 quarters · filed 2017-02-28 | $14.38M derived: sum of 3 quarters · filed 2017-02-28 | $15.35M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $10.52M derived: sum of 2 quarters · filed 2017-02-28 | $11.49M derived: sum of 3 quarters · filed 2017-02-28 | $13.36M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $2.86M derived: sum of 2 quarters · filed 2015-11-02 | $4.72M 10-Q · filed 2015-11-02 | $10.70M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $974.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $2.84M 10-Q · filed 2015-07-31 | $8.81M derived: sum of 3 quarters · filed 2016-02-26 | $16.49M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $1.87M 10-Q · filed 2015-05-01 | $7.84M derived: sum of 2 quarters · filed 2016-02-26 | $15.52M derived: sum of 3 quarters · filed 2016-02-26 | $16.55M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $5.97M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $13.65M derived: sum of 2 quarters · filed 2016-02-26 | $14.68M derived: sum of 3 quarters · filed 2016-02-26 | $14.48M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $7.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $8.71M derived: sum of 2 quarters · filed 2014-10-31 | $8.50M 10-Q · filed 2014-10-31 | $15.82M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-06-30 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $825.00K 10-Q · filed 2014-08-08 | $8.15M derived: sum of 3 quarters · filed 2015-03-02 | $14.70M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2013-03-31 | -$206.00K 10-Q · filed 2014-04-28 | $7.12M derived: sum of 2 quarters · filed 2015-03-02 | $13.66M derived: sum of 3 quarters · filed 2015-03-02 | $14.84M derived: sum of 4 quarters · filed 2015-03-02 | |
| 2012-12-31 | $7.32M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $13.87M derived: sum of 2 quarters · filed 2015-03-02 | $15.04M derived: sum of 3 quarters · filed 2015-03-02 | $14.17M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $6.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $7.72M derived: sum of 2 quarters · filed 2013-10-25 | $6.85M 10-Q · filed 2013-10-25 | $11.62M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | $1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $302.00K 10-Q · filed 2013-07-26 | $5.07M derived: sum of 3 quarters · filed 2014-02-21 | $6.33M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$870.00K 10-Q · filed 2013-04-26 | $3.90M derived: sum of 2 quarters · filed 2014-02-21 | $5.16M derived: sum of 3 quarters · filed 2014-02-21 | $7.62M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $6.03M derived: sum of 2 quarters · filed 2014-02-21 | $8.49M derived: sum of 3 quarters · filed 2014-02-21 | $8.09M 10-K · filed 2014-02-21 | |
| 2011-09-30 | $1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $3.72M derived: sum of 2 quarters · filed 2012-10-26 | $3.33M 10-Q · filed 2012-10-26 | $3.80M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $2.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $2.06M 10-Q · filed 2012-07-27 | $2.54M derived: sum of 3 quarters · filed 2013-02-22 | $4.71M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | -$394.00K 10-Q · filed 2012-04-27 | $85.00K derived: sum of 2 quarters · filed 2013-02-22 | $2.26M derived: sum of 3 quarters · filed 2013-02-22 | ||
| 2010-12-31 | $479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $2.65M derived: sum of 2 quarters · filed 2013-02-22 | -$2.13M 10-K · filed 2013-02-22 | ||
| 2010-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$2.61M 10-Q · filed 2011-10-28 | |||
| 2010-06-30 | -$4.78M 10-Q · filed 2011-07-29 | ||||
| 2009-12-31 | $5.63M 10-K · filed 2012-02-24 |
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