Lithia Motors, Inc. Other Comprehensive Income (Loss), Net of Tax
Lithia Motors, Inc. (LAD) reported Other Comprehensive Income (Loss), Net of Tax of -$4.30 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-29
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$4.30M, a 105.17% decline year-over-year.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$25.20M, a 167.92% decline year-over-year.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$19.30M.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$30.00M, a 141.21% decline year-over-year.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $70.90M.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$23.70M, a 162.20% decline from fiscal 2023.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $38.10M.
- Lithia Motors, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was -$15.00M, a 554.55% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.30M 10-Q · filed 2026-07-29 | -$29.50M 10-Q · filed 2026-07-29 | -$48.80M derived: sum of 3 quarters · filed 2026-07-29 | -$78.80M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$25.20M 10-Q · filed 2026-04-29 | -$44.50M derived: sum of 2 quarters · filed 2026-04-29 | -$74.50M derived: sum of 3 quarters · filed 2026-04-29 | $8.60M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$49.30M derived: sum of 2 quarters · filed 2026-02-25 | $33.80M derived: sum of 3 quarters · filed 2026-07-29 | $70.90M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$30.00M 10-Q · filed 2025-10-24 | $53.10M derived: sum of 2 quarters · filed 2026-07-29 | $90.20M 10-Q · filed 2025-10-24 | $11.20M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $83.10M 10-Q · filed 2026-07-29 | $120.20M 10-Q · filed 2026-07-29 | $41.20M derived: sum of 3 quarters · filed 2026-07-29 | $114.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $37.10M 10-Q · filed 2026-04-29 | -$41.90M derived: sum of 2 quarters · filed 2026-04-29 | $30.90M derived: sum of 3 quarters · filed 2026-04-29 | $29.80M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$6.20M derived: sum of 2 quarters · filed 2026-02-25 | -$7.30M derived: sum of 3 quarters · filed 2026-02-25 | -$23.70M 10-K · filed 2026-02-25 |
| 2024-09-30 | $72.80M 10-Q · filed 2025-10-24 | $71.70M derived: sum of 2 quarters · filed 2025-10-24 | $55.30M 10-Q · filed 2025-10-24 | $90.10M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$1.10M 10-Q · filed 2025-07-30 | -$17.50M 10-Q · filed 2025-07-30 | $17.30M derived: sum of 3 quarters · filed 2026-02-25 | -$8.60M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$16.40M 10-Q · filed 2025-04-24 | $18.40M derived: sum of 2 quarters · filed 2026-02-25 | -$7.50M derived: sum of 3 quarters · filed 2026-02-25 | $8.60M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $34.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $8.90M derived: sum of 2 quarters · filed 2026-02-25 | $25.00M derived: sum of 3 quarters · filed 2026-02-25 | $38.10M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$25.90M 10-Q · filed 2024-10-25 | -$9.80M derived: sum of 2 quarters · filed 2024-10-25 | $3.30M 10-Q · filed 2024-10-25 | $6.80M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $16.10M 10-Q · filed 2024-08-08 | $29.20M 10-Q · filed 2024-08-08 | $32.70M derived: sum of 3 quarters · filed 2025-02-24 | $16.30M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $13.10M 10-Q · filed 2024-04-26 | $16.60M derived: sum of 2 quarters · filed 2025-02-24 | $200.00K derived: sum of 3 quarters · filed 2025-02-24 | -$9.80M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$12.90M derived: sum of 2 quarters · filed 2025-02-24 | -$22.90M derived: sum of 3 quarters · filed 2025-02-24 | -$15.00M 10-K · filed 2025-02-24 |
| 2022-09-30 | -$16.40M 10-Q · filed 2023-10-27 | -$26.40M derived: sum of 2 quarters · filed 2023-10-27 | -$18.50M 10-Q · filed 2023-10-27 | -$17.90M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$10.00M 10-Q · filed 2023-08-04 | -$2.10M 10-Q · filed 2023-08-04 | -$1.50M derived: sum of 3 quarters · filed 2024-02-23 | -$800.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $7.90M 10-Q · filed 2023-04-28 | $8.50M derived: sum of 2 quarters · filed 2024-02-23 | $9.20M derived: sum of 3 quarters · filed 2024-02-23 | $9.40M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $1.30M derived: sum of 2 quarters · filed 2024-02-23 | $1.50M derived: sum of 3 quarters · filed 2024-02-23 | $3.30M 10-K · filed 2024-02-23 |
| 2021-09-30 | $700.00K 10-Q · filed 2022-10-27 | $900.00K derived: sum of 2 quarters · filed 2022-10-27 | $2.70M 10-Q · filed 2022-10-27 | $3.20M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $200.00K 10-Q · filed 2022-07-28 | $2.00M 10-Q · filed 2022-07-28 | $2.50M derived: sum of 3 quarters · filed 2023-02-24 | $2.90M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $1.80M 10-Q · filed 2022-04-28 | $2.30M derived: sum of 2 quarters · filed 2023-02-24 | $2.70M derived: sum of 3 quarters · filed 2023-02-24 | |
| 2020-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $900.00K derived: sum of 2 quarters · filed 2023-02-24 | -$5.60M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $400.00K 10-Q · filed 2021-10-27 | -$6.10M 10-Q · filed 2021-10-27 | ||
| 2019-12-31 | -$700.00K 10-K · filed 2022-02-18 |
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