Lithia Motors, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Lithia Motors, Inc. (LAD) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$100.00 thousand 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-07-29
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was -$100.00K.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$100.00K, a 200.00% decline year-over-year.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was $0.00.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $200.00K.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $0.00.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $0.00.
- Lithia Motors, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $0.00.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$100.00K 10-Q · filed 2026-07-29 | -$200.00K 10-Q · filed 2026-07-29 | -$200.00K derived: sum of 3 quarters · filed 2026-07-29 | -$200.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$100.00K 10-Q · filed 2026-04-29 | -$100.00K derived: sum of 2 quarters · filed 2026-04-29 | -$100.00K derived: sum of 3 quarters · filed 2026-04-29 | -$100.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-07-29 | $200.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-24 | $0.00 derived: sum of 2 quarters · filed 2026-07-29 | $200.00K 10-Q · filed 2025-10-24 | -$100.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-29 | $100.00K 10-Q · filed 2026-07-29 | -$100.00K derived: sum of 3 quarters · filed 2026-07-29 | $200.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $100.00K 10-Q · filed 2026-04-29 | -$100.00K derived: sum of 2 quarters · filed 2026-04-29 | $200.00K derived: sum of 3 quarters · filed 2026-04-29 | $100.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $100.00K derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $0.00 10-K · filed 2026-02-25 |
| 2024-09-30 | $300.00K 10-Q · filed 2025-10-24 | $200.00K derived: sum of 2 quarters · filed 2025-10-24 | $200.00K 10-Q · filed 2025-10-24 | $100.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$100.00K 10-Q · filed 2025-07-30 | -$100.00K 10-Q · filed 2025-07-30 | -$200.00K derived: sum of 3 quarters · filed 2026-02-25 | -$200.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$100.00K 10-Q · filed 2025-04-24 | -$100.00K derived: sum of 2 quarters · filed 2026-02-25 | -$100.00K derived: sum of 3 quarters · filed 2026-02-25 | -$100.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $0.00 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-25 | $0.00 derived: sum of 2 quarters · filed 2024-10-25 | $0.00 10-Q · filed 2024-10-25 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-26 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 |
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