Lithia Motors, Inc. Income Taxes Paid
Lithia Motors, Inc. (LAD) reported Income Taxes Paid of $67.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-07-29
- Lithia Motors, Inc. income taxes paid for the quarter ending 2026-06-30 was $43.80M, a 26.39% decline year-over-year.
- Lithia Motors, Inc. income taxes paid for the quarter ending 2026-03-31 was $24.10M, a 230.14% increase year-over-year.
- Lithia Motors, Inc. income taxes paid for the quarter ending 2025-12-31 was $64.00M, a 31.11% decline year-over-year.
- Lithia Motors, Inc. income taxes paid for the quarter ending 2025-09-30 was $71.10M, a 98.05% increase year-over-year.
- Lithia Motors, Inc. income taxes paid for fiscal 2025 was $201.90M, a 16.81% decline from fiscal 2024.
- Lithia Motors, Inc. income taxes paid for fiscal 2024 was $242.70M, a 9.28% increase from fiscal 2023.
- Lithia Motors, Inc. income taxes paid for fiscal 2023 was $222.10M, a 50.57% decline from fiscal 2022.
- Lithia Motors, Inc. income taxes paid for fiscal 2022 was $449.30M, a 21.73% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $43.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $67.90M 10-Q · filed 2026-07-29 | $131.90M derived: sum of 3 quarters · filed 2026-07-29 | $203.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $24.10M 10-Q · filed 2026-04-29 | $88.10M derived: sum of 2 quarters · filed 2026-04-29 | $159.20M derived: sum of 3 quarters · filed 2026-04-29 | $218.70M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $135.10M derived: sum of 2 quarters · filed 2026-02-25 | $194.60M derived: sum of 3 quarters · filed 2026-07-29 | $201.90M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $71.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $130.60M derived: sum of 2 quarters · filed 2026-07-29 | $137.90M 10-Q · filed 2025-10-24 | $230.80M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $59.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $66.80M 10-Q · filed 2026-07-29 | $159.70M derived: sum of 3 quarters · filed 2026-07-29 | $195.60M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $7.30M 10-Q · filed 2026-04-29 | $100.20M derived: sum of 2 quarters · filed 2026-04-29 | $136.10M derived: sum of 3 quarters · filed 2026-04-29 | $244.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $92.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $128.80M derived: sum of 2 quarters · filed 2026-02-25 | $236.70M derived: sum of 3 quarters · filed 2026-02-25 | $242.70M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $35.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $143.80M derived: sum of 2 quarters · filed 2025-10-24 | $149.80M 10-Q · filed 2025-10-24 | $168.40M derived: sum of 4 quarters · filed 2025-10-24 | ||||
| 2024-06-30 | $107.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $113.90M 10-Q · filed 2025-07-30 | $132.50M derived: sum of 3 quarters · filed 2025-07-30 | $218.10M derived: sum of 4 quarters · filed 2025-07-30 | ||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-04-24 | $24.60M derived: sum of 2 quarters · filed 2025-04-24 | $110.20M derived: sum of 3 quarters · filed 2025-04-24 | $222.90M derived: sum of 4 quarters · filed 2025-04-24 | ||||
| 2023-12-31 | $18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $104.20M derived: sum of 2 quarters · filed 2025-02-24 | $216.90M derived: sum of 3 quarters · filed 2025-02-24 | $222.10M 10-K · filed 2025-02-24 | ||||
| 2023-09-30 | $85.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $198.30M derived: sum of 2 quarters · filed 2024-10-25 | $203.50M 10-Q · filed 2024-10-25 | $272.80M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $112.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $117.90M 10-Q · filed 2024-08-08 | $187.20M derived: sum of 3 quarters · filed 2025-02-24 | $308.00M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $5.20M 10-Q · filed 2024-04-26 | $74.50M derived: sum of 2 quarters · filed 2025-02-24 | $195.30M derived: sum of 3 quarters · filed 2025-02-24 | $449.40M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $69.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $190.10M derived: sum of 2 quarters · filed 2025-02-24 | $444.20M derived: sum of 3 quarters · filed 2025-02-24 | $449.30M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $120.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $374.90M derived: sum of 2 quarters · filed 2023-10-27 | $380.00M 10-Q · filed 2023-10-27 | $511.80M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $254.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $259.20M 10-Q · filed 2023-08-04 | $391.00M derived: sum of 3 quarters · filed 2024-02-23 | $499.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $5.10M 10-Q · filed 2023-04-28 | $136.90M derived: sum of 2 quarters · filed 2024-02-23 | $244.90M derived: sum of 3 quarters · filed 2024-02-23 | $371.70M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $131.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $239.80M derived: sum of 2 quarters · filed 2024-02-23 | $366.60M derived: sum of 3 quarters · filed 2024-02-23 | $369.10M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $108.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $234.80M derived: sum of 2 quarters · filed 2022-10-27 | $237.30M 10-Q · filed 2022-10-27 | $298.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $126.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $129.30M 10-Q · filed 2022-07-28 | $190.20M derived: sum of 3 quarters · filed 2023-02-24 | $259.90M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $2.50M 10-Q · filed 2022-04-28 | $63.40M derived: sum of 2 quarters · filed 2023-02-24 | $133.10M derived: sum of 3 quarters · filed 2023-02-24 | $136.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $60.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $130.60M derived: sum of 2 quarters · filed 2023-02-24 | $133.70M derived: sum of 3 quarters · filed 2023-02-24 | $135.00M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $69.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $72.80M derived: sum of 2 quarters · filed 2021-10-27 | $74.10M 10-Q · filed 2021-10-27 | $98.70M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-30 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $4.40M 10-Q · filed 2021-07-28 | $29.00M derived: sum of 3 quarters · filed 2022-02-18 | $35.60M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-31 | $1.30M 10-Q · filed 2021-04-29 | $25.90M derived: sum of 2 quarters · filed 2022-02-18 | $32.50M derived: sum of 3 quarters · filed 2022-02-18 | $39.50M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-31 | $24.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $31.20M derived: sum of 2 quarters · filed 2022-02-18 | $38.20M derived: sum of 3 quarters · filed 2022-02-18 | $38.40M 10-K · filed 2022-02-18 | ||||
| 2019-09-30 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $13.60M derived: sum of 2 quarters · filed 2020-10-23 | $13.80M 10-Q · filed 2020-10-23 | $43.80M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $7.20M 10-Q · filed 2020-07-24 | $37.20M derived: sum of 3 quarters · filed 2021-02-19 | $37.80M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $200.00K 10-Q · filed 2020-04-24 | $30.20M derived: sum of 2 quarters · filed 2021-02-19 | $30.80M derived: sum of 3 quarters · filed 2021-02-19 | $31.90M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $30.60M derived: sum of 2 quarters · filed 2021-02-19 | $31.70M derived: sum of 3 quarters · filed 2021-02-19 | $32.90M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $1.70M derived: sum of 2 quarters · filed 2019-10-25 | $2.90M 10-Q · filed 2019-10-25 | $2.91M 10-Q · filed 2018-10-26 | $40.99M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $2.30M 10-Q · filed 2019-07-26 | $2.30M 10-Q · filed 2018-07-27 | $40.39M derived: sum of 3 quarters · filed 2020-02-28 | $67.33M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $1.20M 10-Q · filed 2019-04-26 | $1.16M 10-Q · filed 2018-04-27 | $39.29M derived: sum of 2 quarters · filed 2020-02-28 | $66.23M derived: sum of 3 quarters · filed 2020-02-28 | $128.49M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $38.09M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-28 | $65.03M derived: sum of 2 quarters · filed 2020-02-28 | $127.29M derived: sum of 3 quarters · filed 2020-02-28 | $127.30M 10-K/A · filed 2020-02-28 | $127.26M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $26.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $89.20M derived: sum of 2 quarters · filed 2018-10-26 | $89.21M 10-Q · filed 2018-10-26 | $116.93M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $62.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $62.27M 10-Q · filed 2018-07-27 | $90.00M derived: sum of 3 quarters · filed 2019-02-25 | $109.79M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $8.00K 10-Q · filed 2018-04-27 | $27.73M derived: sum of 2 quarters · filed 2019-02-25 | $47.52M derived: sum of 3 quarters · filed 2019-02-25 | $56.71M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $27.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $47.52M derived: sum of 2 quarters · filed 2019-02-25 | $56.70M derived: sum of 3 quarters · filed 2019-02-25 | $57.20M 10-K · filed 2019-02-25 | $57.24M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $19.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $28.98M derived: sum of 2 quarters · filed 2017-11-07 | $29.48M 10-Q · filed 2017-11-07 | $65.09M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $9.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $9.68M 10-Q · filed 2017-08-02 | $45.30M derived: sum of 3 quarters · filed 2018-02-23 | $67.52M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $497.00K 10-Q · filed 2017-04-28 | $36.11M derived: sum of 2 quarters · filed 2018-02-23 | $58.33M derived: sum of 3 quarters · filed 2018-02-23 | $80.49M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $35.62M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-02-23 | $57.83M derived: sum of 2 quarters · filed 2018-02-23 | $79.99M derived: sum of 3 quarters · filed 2018-02-23 | $86.53M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $22.22M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2016-10-31 | $44.38M derived: sum of 2 quarters · filed 2016-10-31 | $50.92M 10-Q/A · filed 2016-10-31 | $69.83M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $22.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $28.70M 10-Q · filed 2016-07-29 | $47.61M derived: sum of 3 quarters · filed 2017-02-28 | $69.08M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $6.54M 10-Q · filed 2016-04-29 | $25.45M derived: sum of 2 quarters · filed 2017-02-28 | $46.92M derived: sum of 3 quarters · filed 2017-02-28 | $66.66M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $18.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $40.38M derived: sum of 2 quarters · filed 2017-02-28 | $60.12M derived: sum of 3 quarters · filed 2017-02-28 | $63.83M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $21.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $41.21M derived: sum of 2 quarters · filed 2015-11-02 | $44.92M 10-Q · filed 2015-11-02 | $61.72M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $19.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $23.44M 10-Q · filed 2015-07-31 | $40.25M derived: sum of 3 quarters · filed 2016-02-26 | $50.02M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $3.71M 10-Q · filed 2015-05-01 | $20.51M derived: sum of 2 quarters · filed 2016-02-26 | $30.28M derived: sum of 3 quarters · filed 2016-02-26 | $47.35M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $16.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $26.57M derived: sum of 2 quarters · filed 2016-02-26 | $43.65M derived: sum of 3 quarters · filed 2016-02-26 | $42.68M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $9.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $26.84M derived: sum of 2 quarters · filed 2014-10-31 | $25.88M 10-Q · filed 2014-10-31 | $36.65M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $17.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $16.11M 10-Q · filed 2014-08-08 | $26.88M derived: sum of 3 quarters · filed 2015-03-02 | $38.47M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$964.00K 10-Q · filed 2014-04-28 | $9.80M derived: sum of 2 quarters · filed 2015-03-02 | $21.40M derived: sum of 3 quarters · filed 2015-03-02 | $33.49M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $10.77M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $22.36M derived: sum of 2 quarters · filed 2015-03-02 | $34.46M derived: sum of 3 quarters · filed 2015-03-02 | $36.58M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $11.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $23.69M derived: sum of 2 quarters · filed 2013-10-25 | $25.81M 10-Q · filed 2013-10-25 | $39.33M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $12.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $14.22M 10-Q · filed 2013-07-26 | $27.73M derived: sum of 3 quarters · filed 2014-02-21 | $38.15M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $2.12M 10-Q · filed 2013-04-26 | $15.63M derived: sum of 2 quarters · filed 2014-02-21 | $26.06M derived: sum of 3 quarters · filed 2014-02-21 | $34.92M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $13.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $23.93M derived: sum of 2 quarters · filed 2014-02-21 | $32.80M derived: sum of 3 quarters · filed 2014-02-21 | $33.72M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $10.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $19.28M derived: sum of 2 quarters · filed 2012-10-26 | $20.21M 10-Q · filed 2012-10-26 | $25.00M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $8.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $9.79M 10-Q · filed 2012-07-27 | $14.57M derived: sum of 3 quarters · filed 2013-02-22 | $14.91M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $927.00K 10-Q · filed 2012-04-27 | $5.71M derived: sum of 2 quarters · filed 2013-02-22 | $6.05M derived: sum of 3 quarters · filed 2013-02-22 | |||||
| 2010-12-31 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $5.12M derived: sum of 2 quarters · filed 2013-02-22 | $8.00M 10-K · filed 2013-02-22 | |||||
| 2010-09-30 | $337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $3.21M 10-Q · filed 2011-10-28 | ||||||
| 2010-06-30 | $2.88M 10-Q · filed 2011-07-29 | |||||||
| 2009-12-31 | -$15.00M 10-K · filed 2012-02-24 |
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