Lithia Motors, Inc. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Lithia Motors, Inc. (LAD) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$2.60 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-25
- Lithia Motors, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$2.60M, a 140.00% decline from fiscal 2024.
- Lithia Motors, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $6.50M, a 364.29% increase from fiscal 2023.
- Lithia Motors, Inc. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $1.40M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$2.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.50M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-25 |
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