Lithia Motors, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Lithia Motors, Inc. (LAD) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $411.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $411.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $317.80M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $213.70M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $157.70M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $411.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $317.80M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $213.70M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $157.70M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $112.30M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $76.50M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $60.70M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $48.20M 10-K/A · filed 2020-02-28 | |
| 2017-12-31 | $35.00M 10-K · filed 2019-02-25 | $35.04M 10-K · filed 2018-02-23 |
| 2016-12-31 | $41.11M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $31.26M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $21.32M 10-K · filed 2016-02-26 |
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