Lithia Motors, Inc. Deferred State and Local Income Tax Expense (Benefit)
Lithia Motors, Inc. (LAD) reported Deferred State and Local Income Tax Expense (Benefit) of $11.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Lithia Motors, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.10M, a 11.20% decline from fiscal 2024.
- Lithia Motors, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $12.50M, a 54.32% increase from fiscal 2023.
- Lithia Motors, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $8.10M, a 40.00% decline from fiscal 2022.
- Lithia Motors, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $13.50M, a 255.26% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $12.50M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $8.10M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $13.50M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $3.80M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.40M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.20M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $9.60M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $4.10M 10-K/A · filed 2020-02-28 | $4.10M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$400.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | $679.00K 10-K · filed 2018-02-23 |
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