Lithia Motors, Inc. Deferred Income Tax Liabilities, Net
Lithia Motors, Inc. (LAD) had Deferred Income Tax Liabilities, Net of $566.60 million as of 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-29
- 2026-06-30: Deferred Income Tax Liabilities, Net $566.60M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $531.30M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $516.30M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $530.60M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $566.60M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | $531.30M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $516.30M 10-Q · filed 2026-07-29 | |
| 2025-09-30 | $530.60M 10-Q · filed 2025-10-24 | |
| 2025-06-30 | $491.20M 10-Q · filed 2025-07-30 | |
| 2025-03-31 | $460.50M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $397.10M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $455.80M 10-Q · filed 2024-10-25 | |
| 2024-06-30 | $409.70M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $378.90M 10-Q · filed 2024-04-26 | |
| 2023-12-31 | $349.30M 10-K · filed 2025-02-24 | |
| 2023-09-30 | $323.60M 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $308.00M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $290.60M 10-Q · filed 2023-04-28 | |
| 2022-12-31 | $286.30M 10-K · filed 2024-02-23 | |
| 2022-09-30 | $254.50M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $207.60M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $203.70M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $191.00M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $172.90M 10-Q · filed 2021-10-27 | |
| 2021-06-30 | $178.80M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $157.40M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $146.30M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $135.70M 10-Q · filed 2020-10-23 | |
| 2020-06-30 | $123.80M 10-Q · filed 2020-07-24 | |
| 2020-03-31 | $137.50M 10-Q · filed 2020-04-24 | |
| 2020-01-01 | $129.40M 10-Q · filed 2020-10-23 | |
| 2019-12-31 | $131.10M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $130.00M 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $98.50M 10-Q · filed 2019-07-26 | |
| 2019-03-31 | $96.40M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $91.20M 10-K/A · filed 2020-02-28 | |
| 2018-09-30 | $77.68M 10-Q · filed 2018-10-26 | |
| 2018-06-30 | $58.58M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $58.97M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $56.30M 10-K · filed 2019-02-25 | $56.28M 10-K · filed 2018-02-23 |
| 2017-09-30 | $66.47M 10-Q · filed 2017-11-07 | |
| 2016-12-31 | $59.08M 10-K · filed 2018-02-23 |
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