Lithia Motors, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Lithia Motors, Inc. (LAD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $11.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-24
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $11.90M, a 10.19% increase from fiscal 2023.
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $10.80M, a 116.00% increase from fiscal 2022.
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $5.00M, a 4.17% increase from fiscal 2021.
- Lithia Motors, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $4.80M, a 71.43% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $11.90M 10-K · filed 2025-02-24 |
| 2023-12-31 | $10.80M 10-K · filed 2025-02-24 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $4.80M 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.80M 10-K · filed 2023-02-24 |
| 2019-12-31 | $2.60M 10-K · filed 2022-02-18 |
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