Lithia Motors, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Lithia Motors, Inc. (LAD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.80 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $6.80M, a 21.43% increase from fiscal 2024.
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.60M, a 38.46% decline from fiscal 2023.
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.10M.
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $2.80M, a 7.69% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.80M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $5.60M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $9.10M 10-K · filed 2026-02-25 | |
| 2020-12-31 | $2.80M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $2.60M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.30M 10-K/A · filed 2020-02-28 | $1.32M 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.40M 10-K · filed 2019-02-25 | $1.44M 10-K · filed 2017-02-28 |
| 2015-12-31 | $882.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $1.77M 10-K · filed 2017-02-28 | $3.19M 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.01M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $618.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $208.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $223.00K 10-K · filed 2013-02-22 |
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