Lithia Motors, Inc. Income Tax Expense
Lithia Motors, Inc. (LAD) reported Income Tax Expense of $90.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- Lithia Motors, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $90.50M, a 3.62% decline year-over-year.
- Lithia Motors, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $40.00M, a 45.43% decline year-over-year.
- Lithia Motors, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $51.60M, a 24.67% decline year-over-year.
- Lithia Motors, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $63.60M, a 1.85% decline year-over-year.
- Lithia Motors, Inc. income tax expense (benefit) for fiscal 2025 was $282.50M, a 10.78% increase from fiscal 2024.
- Lithia Motors, Inc. income tax expense (benefit) for fiscal 2024 was $255.00M, a 27.27% decline from fiscal 2023.
- Lithia Motors, Inc. income tax expense (benefit) for fiscal 2023 was $350.60M, a 25.15% decline from fiscal 2022.
- Lithia Motors, Inc. income tax expense (benefit) for fiscal 2022 was $468.40M, a 10.97% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $90.50M 10-Q · filed 2026-07-29 | $130.40M 10-Q · filed 2026-07-29 | $182.10M derived: sum of 3 quarters · filed 2026-07-29 | $245.70M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $40.00M 10-Q · filed 2026-04-29 | $91.60M derived: sum of 2 quarters · filed 2026-04-29 | $155.20M derived: sum of 3 quarters · filed 2026-04-29 | $249.10M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $51.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $115.20M derived: sum of 2 quarters · filed 2026-02-25 | $209.10M derived: sum of 3 quarters · filed 2026-07-29 | $282.50M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $63.60M 10-Q · filed 2025-10-24 | $157.50M derived: sum of 2 quarters · filed 2026-07-29 | $230.90M 10-Q · filed 2025-10-24 | $299.30M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $93.90M 10-Q · filed 2026-07-29 | $167.30M 10-Q · filed 2026-07-29 | $235.70M derived: sum of 3 quarters · filed 2026-07-29 | $300.50M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $73.30M 10-Q · filed 2026-04-29 | $141.80M derived: sum of 2 quarters · filed 2026-04-29 | $206.60M derived: sum of 3 quarters · filed 2026-04-29 | $272.80M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $68.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $133.30M derived: sum of 2 quarters · filed 2026-02-25 | $199.50M derived: sum of 3 quarters · filed 2026-02-25 | $255.00M 10-K · filed 2026-02-25 | $256.70M 10-K · filed 2025-02-24 | |||
| 2024-09-30 | $64.80M 10-Q · filed 2025-10-24 | $65.30M 10-Q · filed 2024-10-25 | $131.00M derived: sum of 2 quarters · filed 2025-10-24 | $186.50M 10-Q · filed 2025-10-24 | $187.00M 10-Q · filed 2024-10-25 | $250.20M derived: sum of 4 quarters · filed 2026-02-25 | ||
| 2024-06-30 | $66.20M 10-Q · filed 2025-07-30 | $121.80M 10-Q · filed 2025-07-30 | $185.40M derived: sum of 3 quarters · filed 2026-02-25 | $281.80M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $55.60M 10-Q · filed 2025-04-24 | $119.20M derived: sum of 2 quarters · filed 2026-02-25 | $215.60M derived: sum of 3 quarters · filed 2026-02-25 | $321.50M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $63.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $160.00M derived: sum of 2 quarters · filed 2026-02-25 | $265.90M derived: sum of 3 quarters · filed 2026-02-25 | $350.60M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $96.40M 10-Q · filed 2024-10-25 | $202.30M derived: sum of 2 quarters · filed 2024-10-25 | $287.00M 10-Q · filed 2024-10-25 | $373.30M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $105.90M 10-Q · filed 2024-08-08 | $190.60M 10-Q · filed 2024-08-08 | $276.90M derived: sum of 3 quarters · filed 2025-02-24 | $402.30M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $84.70M 10-Q · filed 2024-04-26 | $171.00M derived: sum of 2 quarters · filed 2025-02-24 | $296.40M derived: sum of 3 quarters · filed 2025-02-24 | $427.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $86.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $211.70M derived: sum of 2 quarters · filed 2025-02-24 | $342.30M derived: sum of 3 quarters · filed 2025-02-24 | $468.40M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $125.40M 10-Q · filed 2023-10-27 | $256.00M derived: sum of 2 quarters · filed 2023-10-27 | $382.10M 10-Q · filed 2023-10-27 | $521.40M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $130.60M 10-Q · filed 2023-08-04 | $256.70M 10-Q · filed 2023-08-04 | $396.00M derived: sum of 3 quarters · filed 2024-02-23 | $509.20M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $126.20M 10-Q · filed 2023-04-28 | $265.40M derived: sum of 2 quarters · filed 2024-02-23 | $378.60M derived: sum of 3 quarters · filed 2024-02-23 | $493.10M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $139.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $252.40M derived: sum of 2 quarters · filed 2024-02-23 | $366.90M derived: sum of 3 quarters · filed 2024-02-23 | $422.10M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $113.20M 10-Q · filed 2022-10-27 | $227.70M derived: sum of 2 quarters · filed 2022-10-27 | $282.90M 10-Q · filed 2022-10-27 | $352.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $114.50M 10-Q · filed 2022-07-28 | $169.80M 10-Q · filed 2022-07-28 | $239.00M derived: sum of 3 quarters · filed 2023-02-24 | $299.30M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $55.20M 10-Q · filed 2022-04-28 | $124.50M derived: sum of 2 quarters · filed 2023-02-24 | $184.80M derived: sum of 3 quarters · filed 2023-02-24 | $215.40M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $69.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $129.60M derived: sum of 2 quarters · filed 2023-02-24 | $160.20M derived: sum of 3 quarters · filed 2023-02-24 | $178.20M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $60.30M 10-Q · filed 2021-10-27 | $90.90M derived: sum of 2 quarters · filed 2021-10-27 | $108.90M 10-Q · filed 2021-10-27 | $135.60M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $30.60M 10-Q · filed 2021-07-28 | $48.60M 10-Q · filed 2021-07-28 | $75.30M derived: sum of 3 quarters · filed 2022-02-18 | $107.50M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $18.00M 10-Q · filed 2021-04-29 | $44.70M derived: sum of 2 quarters · filed 2022-02-18 | $76.90M derived: sum of 3 quarters · filed 2022-02-18 | $100.50M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $26.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $58.90M derived: sum of 2 quarters · filed 2022-02-18 | $82.50M derived: sum of 3 quarters · filed 2022-02-18 | $103.90M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $32.20M 10-Q · filed 2020-10-23 | $55.80M derived: sum of 2 quarters · filed 2020-10-23 | $77.20M 10-Q · filed 2020-10-23 | $95.30M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $23.60M 10-Q · filed 2020-07-24 | $45.00M 10-Q · filed 2020-07-24 | $63.10M derived: sum of 3 quarters · filed 2021-02-19 | $79.00M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $21.40M 10-Q · filed 2020-04-24 | $39.50M derived: sum of 2 quarters · filed 2021-02-19 | $55.40M derived: sum of 3 quarters · filed 2021-02-19 | $75.50M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $34.00M derived: sum of 2 quarters · filed 2021-02-19 | $54.10M derived: sum of 3 quarters · filed 2021-02-19 | $71.80M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $15.90M 10-Q · filed 2019-10-25 | $15.88M 10-Q · filed 2018-10-26 | $36.00M derived: sum of 2 quarters · filed 2019-10-25 | $53.70M 10-Q · filed 2019-10-25 | $53.71M 10-Q · filed 2018-10-26 | $55.77M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-06-30 | $20.10M 10-Q · filed 2019-07-26 | $20.09M 10-Q · filed 2018-07-27 | $37.80M 10-Q · filed 2019-07-26 | $37.83M 10-Q · filed 2018-07-27 | $39.87M derived: sum of 3 quarters · filed 2020-02-28 | $74.53M derived: sum of 4 quarters · filed 2020-02-28 | ||
| 2018-03-31 | $17.70M 10-Q · filed 2019-04-26 | $17.74M 10-Q · filed 2018-04-27 | $19.77M derived: sum of 2 quarters · filed 2020-02-28 | $54.43M derived: sum of 3 quarters · filed 2020-02-28 | $89.06M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $2.07M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-28 | $36.73M derived: sum of 2 quarters · filed 2020-02-28 | $71.36M derived: sum of 3 quarters · filed 2020-02-28 | $101.90M 10-K/A · filed 2020-02-28 | $101.85M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $34.66M 10-Q · filed 2018-10-26 | $69.29M derived: sum of 2 quarters · filed 2018-10-26 | $99.83M 10-Q · filed 2018-10-26 | $114.57M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $34.64M 10-Q · filed 2018-07-27 | $65.17M 10-Q · filed 2018-07-27 | $79.91M derived: sum of 3 quarters · filed 2019-02-25 | $105.95M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $30.54M 10-Q · filed 2018-04-27 | $45.27M derived: sum of 2 quarters · filed 2019-02-25 | $71.31M derived: sum of 3 quarters · filed 2019-02-25 | $97.19M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $14.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $40.77M derived: sum of 2 quarters · filed 2019-02-25 | $66.65M derived: sum of 3 quarters · filed 2019-02-25 | $86.40M 10-K · filed 2019-02-25 | $86.47M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $26.04M 10-Q · filed 2017-11-07 | $51.91M derived: sum of 2 quarters · filed 2017-11-07 | $71.66M 10-Q · filed 2017-11-07 | $90.30M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $25.88M 10-Q · filed 2017-08-02 | $45.63M 10-Q · filed 2017-08-02 | $64.26M derived: sum of 3 quarters · filed 2018-02-23 | $83.51M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $19.75M 10-Q · filed 2017-04-28 | $38.39M derived: sum of 2 quarters · filed 2018-02-23 | $57.64M derived: sum of 3 quarters · filed 2018-02-23 | $82.05M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $18.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-23 | $37.89M derived: sum of 2 quarters · filed 2018-02-23 | $62.30M derived: sum of 3 quarters · filed 2018-02-23 | $79.70M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $19.25M 10-Q/A · filed 2016-10-31 | $43.66M derived: sum of 2 quarters · filed 2016-10-31 | $61.07M 10-Q/A · filed 2016-10-31 | $76.65M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $24.42M 10-Q · filed 2016-07-29 | $41.82M 10-Q · filed 2016-07-29 | $57.40M derived: sum of 3 quarters · filed 2017-02-28 | $78.86M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $17.40M 10-Q · filed 2016-04-29 | $32.99M derived: sum of 2 quarters · filed 2017-02-28 | $54.44M derived: sum of 3 quarters · filed 2017-02-28 | $76.35M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $15.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $37.04M derived: sum of 2 quarters · filed 2017-02-28 | $58.95M derived: sum of 3 quarters · filed 2017-02-28 | $74.95M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $21.46M 10-Q · filed 2015-11-02 | $43.36M derived: sum of 2 quarters · filed 2015-11-02 | $59.37M 10-Q · filed 2015-11-02 | $73.45M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $21.90M 10-Q · filed 2015-07-31 | $37.91M 10-Q · filed 2015-07-31 | $51.99M derived: sum of 3 quarters · filed 2016-02-26 | $68.82M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $16.01M 10-Q · filed 2015-05-01 | $30.09M derived: sum of 2 quarters · filed 2016-02-26 | $46.91M derived: sum of 3 quarters · filed 2016-02-26 | $62.89M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $14.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $30.90M derived: sum of 2 quarters · filed 2016-02-26 | $46.88M derived: sum of 3 quarters · filed 2016-02-26 | $60.57M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $16.82M 10-Q · filed 2014-10-31 | $32.80M derived: sum of 2 quarters · filed 2014-10-31 | $46.49M 10-Q · filed 2014-10-31 | $58.65M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $15.98M 10-Q · filed 2014-08-08 | $29.67M 10-Q · filed 2014-08-08 | $41.83M derived: sum of 3 quarters · filed 2015-03-02 | $56.72M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $13.70M 10-Q · filed 2014-04-28 | $25.85M derived: sum of 2 quarters · filed 2015-03-02 | $40.74M derived: sum of 3 quarters · filed 2015-03-02 | $52.88M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $12.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $27.05M derived: sum of 2 quarters · filed 2015-03-02 | $39.19M derived: sum of 3 quarters · filed 2015-03-02 | $49.06M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $14.89M 10-Q · filed 2013-10-25 | $15.05M 10-Q · filed 2012-10-26 | $27.03M derived: sum of 2 quarters · filed 2013-10-25 | $36.91M 10-Q · filed 2013-10-25 | $37.29M 10-Q · filed 2012-10-26 | $44.72M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $12.14M 10-Q · filed 2013-07-26 | $12.42M 10-Q · filed 2012-07-27 | $22.02M 10-Q · filed 2013-07-26 | $22.39M 10-Q · filed 2012-07-27 | $29.83M derived: sum of 3 quarters · filed 2014-02-21 | $40.42M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $9.88M 10-Q · filed 2013-04-26 | $9.97M 10-Q · filed 2012-04-27 | $17.69M derived: sum of 2 quarters · filed 2014-02-21 | $28.29M derived: sum of 3 quarters · filed 2014-02-21 | $37.06M derived: sum of 4 quarters · filed 2014-02-21 | |||
| 2011-12-31 | $7.82M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $18.41M derived: sum of 2 quarters · filed 2014-02-21 | $27.19M derived: sum of 3 quarters · filed 2014-02-21 | $33.06M 10-K · filed 2014-02-21 | $33.41M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $10.59M 10-Q · filed 2012-10-26 | $10.60M 10-Q · filed 2011-10-28 | $19.37M derived: sum of 2 quarters · filed 2012-10-26 | $25.24M 10-Q · filed 2012-10-26 | $25.32M 10-Q · filed 2011-10-28 | $27.69M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $8.78M 10-Q · filed 2012-07-27 | $8.88M 10-Q · filed 2011-07-29 | $14.70M 10-Q · filed 2012-07-27 | $14.88M 10-Q · filed 2011-07-29 | $17.10M derived: sum of 3 quarters · filed 2013-02-22 | $23.64M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $5.92M 10-Q · filed 2012-04-27 | $8.32M derived: sum of 2 quarters · filed 2013-02-22 | $14.87M derived: sum of 3 quarters · filed 2013-02-22 | $13.73M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $8.94M derived: sum of 2 quarters · filed 2013-02-22 | $7.81M derived: sum of 3 quarters · filed 2013-02-22 | $8.63M 10-K · filed 2013-02-22 | $8.59M 10-K · filed 2012-02-24 | |||
| 2010-09-30 | $6.54M 10-Q · filed 2011-10-28 | $5.41M derived: sum of 2 quarters · filed 2011-10-28 | $6.23M 10-Q · filed 2011-10-28 | |||||
| 2010-06-30 | -$1.13M 10-Q · filed 2011-07-29 | -$242.00K 10-Q · filed 2011-07-29 | ||||||
| 2009-12-31 | $5.04M 10-K · filed 2012-02-24 |
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