Lithia Motors, Inc. Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff
Lithia Motors, Inc. (LAD) reported Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff of $10.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Notes › Credit Losses › Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff, by Origination Year
us-gaap:FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff · last filed 2026-07-29
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for the quarter ending 2026-06-30 was $4.10M, a 51.19% decline year-over-year.
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for the quarter ending 2026-03-31 was $6.20M, a 42.06% decline year-over-year.
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for the quarter ending 2025-12-31 was $1.70M, a 50.00% decline year-over-year.
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for the quarter ending 2025-09-30 was -$11.50M, a 355.56% decline year-over-year.
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for fiscal 2025 was $9.30M, a 45.29% decline from fiscal 2024.
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for fiscal 2024 was $17.00M, a 507.14% increase from fiscal 2023.
- Lithia Motors, Inc. financing receivable excluding accrued interest year five originated four years before current fiscal year writeoff for fiscal 2023 was $2.80M.
| Period end | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 3 month | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 3 month as first filed | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 6 month | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 6 month as first filed | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 9 month | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 9 month as first filed | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 12 month | Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $10.30M 10-Q · filed 2026-07-29 | $12.00M derived: sum of 3 quarters · filed 2026-07-29 | $500.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $6.20M 10-Q · filed 2026-04-29 | $7.90M derived: sum of 2 quarters · filed 2026-04-29 | -$3.60M derived: sum of 3 quarters · filed 2026-04-29 | $4.80M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$9.80M derived: sum of 2 quarters · filed 2026-02-25 | -$1.40M derived: sum of 3 quarters · filed 2026-07-29 | $9.30M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$3.10M derived: sum of 2 quarters · filed 2026-07-29 | $7.60M 10-Q · filed 2025-10-24 | $11.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $19.10M 10-Q · filed 2026-07-29 | $5.30M 10-Q · filed 2025-07-30 | $22.50M derived: sum of 3 quarters · filed 2026-07-29 | $27.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-03-31 | $10.70M 10-Q · filed 2026-04-29 | $3.10M 10-Q · filed 2025-04-24 | $14.10M derived: sum of 2 quarters · filed 2026-04-29 | $18.60M derived: sum of 3 quarters · filed 2026-04-29 | $22.80M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2024-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $7.90M derived: sum of 2 quarters · filed 2026-02-25 | $12.10M derived: sum of 3 quarters · filed 2026-02-25 | $17.00M 10-K · filed 2026-02-25 | $1.50M 10-K · filed 2025-02-24 | |||
| 2024-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $8.70M derived: sum of 2 quarters · filed 2025-10-24 | $13.60M 10-Q · filed 2025-10-24 | $1.20M 10-Q · filed 2024-10-25 | $14.10M derived: sum of 4 quarters · filed 2025-10-24 | |||
| 2024-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $9.10M 10-Q · filed 2025-07-30 | $9.60M derived: sum of 3 quarters · filed 2025-07-30 | |||||
| 2024-03-31 | $4.90M 10-Q · filed 2025-04-24 | $5.40M derived: sum of 2 quarters · filed 2025-04-24 | ||||||
| 2023-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $2.80M 10-K · filed 2025-02-24 | ||||||
| 2023-09-30 | $2.30M 10-Q · filed 2024-10-25 |
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