Lithia Motors, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Lithia Motors, Inc. (LAD) reported Share-based Payment Arrangement, Expense, Tax Benefit of $6.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-25
- Lithia Motors, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $6.10M, a 1.67% increase from fiscal 2024.
- Lithia Motors, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $6.00M, a 21.05% decline from fiscal 2023.
- Lithia Motors, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $7.60M.
- Lithia Motors, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was -$6.40M, a 179.01% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-25 | -$6.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | $7.60M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$6.40M 10-K · filed 2025-02-24 | $12.40M 10-K · filed 2023-02-24 |
| 2021-12-31 | $8.10M 10-K · filed 2024-02-23 | $11.90M 10-K · filed 2022-02-18 |
| 2020-12-31 | $3.70M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $2.70M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $3.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $3.50M 10-K/A · filed 2020-02-28 | |
| 2016-12-31 | $3.80M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $4.20M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.60M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.30M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-22 |
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