Lithia Motors, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Lithia Motors, Inc. (LAD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$200.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- Lithia Motors, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$200.00K.
- Lithia Motors, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$400.00K.
- Lithia Motors, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.40M 10-K · filed 2026-02-25 |
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