Lithia Motors, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Lithia Motors, Inc. (LAD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.10 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-24
- Lithia Motors, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.10M.
- Lithia Motors, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$3.40M, a 288.89% decline from fiscal 2022.
- Lithia Motors, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.80M.
- Lithia Motors, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$700.00K, a 800.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.10M 10-K · filed 2025-02-24 | |
| 2023-12-31 | -$3.40M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $1.80M 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$700.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $100.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $100.00K 10-K/A · filed 2020-02-28 | $81.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | -$1.50M 10-K · filed 2019-02-25 | -$1.51M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$1.29M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$377.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$664.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $97.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$823.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$509.00K 10-K · filed 2013-02-22 |
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