Lithia Motors, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Lithia Motors, Inc. (LAD) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-07-29
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $100.00K.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was -$500.00K, a 266.67% decline year-over-year.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $500.00K.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $600.00K.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$500.00K.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Lithia Motors, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $700.00K, a 56.25% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-07-29 | -$400.00K 10-Q · filed 2026-07-29 | $100.00K derived: sum of 3 quarters · filed 2026-07-29 | $100.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | -$500.00K 10-Q · filed 2026-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-04-29 | $0.00 derived: sum of 3 quarters · filed 2026-04-29 | -$200.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $500.00K derived: sum of 2 quarters · filed 2026-02-25 | $300.00K derived: sum of 3 quarters · filed 2026-07-29 | $600.00K 10-K · filed 2026-02-25 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-24 | -$200.00K derived: sum of 2 quarters · filed 2026-07-29 | $100.00K 10-Q · filed 2025-10-24 | -$400.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | -$200.00K 10-Q · filed 2026-07-29 | $100.00K 10-Q · filed 2026-07-29 | -$400.00K derived: sum of 3 quarters · filed 2026-07-29 | -$400.00K derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $300.00K 10-Q · filed 2026-04-29 | -$200.00K derived: sum of 2 quarters · filed 2026-04-29 | -$200.00K derived: sum of 3 quarters · filed 2026-04-29 | -$200.00K derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$500.00K derived: sum of 2 quarters · filed 2026-02-25 | -$500.00K derived: sum of 3 quarters · filed 2026-02-25 | -$500.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-24 | $0.00 derived: sum of 2 quarters · filed 2025-10-24 | $0.00 10-Q · filed 2025-10-24 | $0.00 derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $0.00 derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-04-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $0.00 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 2023-10-27 | $0.00 derived: sum of 2 quarters · filed 2023-10-27 | $0.00 10-Q · filed 2023-10-27 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-24 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-04-28 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-24 | -$700.00K derived: sum of 4 quarters · filed 2025-02-24 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $0.00 derived: sum of 2 quarters · filed 2025-02-24 | -$700.00K derived: sum of 3 quarters · filed 2025-02-24 | $700.00K 10-K · filed 2025-02-24 | |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-27 | -$700.00K derived: sum of 2 quarters · filed 2023-10-27 | $700.00K 10-Q · filed 2023-10-27 | $1.40M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$700.00K 10-Q · filed 2023-08-04 | $700.00K 10-Q · filed 2023-08-04 | $1.40M derived: sum of 3 quarters · filed 2024-02-23 | $1.60M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $1.40M 10-Q · filed 2023-04-28 | $2.10M derived: sum of 2 quarters · filed 2024-02-23 | $2.30M derived: sum of 3 quarters · filed 2024-02-23 | $2.40M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $900.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.00M derived: sum of 3 quarters · filed 2024-02-23 | $1.60M 10-K · filed 2024-02-23 | |
| 2021-09-30 | $200.00K 10-Q · filed 2022-10-27 | $300.00K derived: sum of 2 quarters · filed 2022-10-27 | $900.00K 10-Q · filed 2022-10-27 | $5.10M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $100.00K 10-Q · filed 2022-07-28 | $700.00K 10-Q · filed 2022-07-28 | $4.90M derived: sum of 3 quarters · filed 2023-02-24 | $5.00M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | $600.00K 10-Q · filed 2022-04-28 | $4.80M derived: sum of 2 quarters · filed 2023-02-24 | $4.90M derived: sum of 3 quarters · filed 2023-02-24 | ||
| 2020-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $4.30M derived: sum of 2 quarters · filed 2023-02-24 | $2.00M 10-K · filed 2023-02-24 | -$2.00M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $100.00K 10-Q · filed 2021-10-27 | -$2.20M 10-Q · filed 2021-10-27 | |||
| 2019-12-31 | -$300.00K 10-K · filed 2022-02-18 |
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