Lithia Motors, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Lithia Motors, Inc. (LAD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $22.10 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-24
- Lithia Motors, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $22.10M, a 316.98% increase from fiscal 2023.
- Lithia Motors, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $5.30M, a 103.85% increase from fiscal 2022.
- Lithia Motors, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.60M, a 13.04% increase from fiscal 2021.
- Lithia Motors, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $2.30M, a 76.92% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $22.10M 10-K · filed 2025-02-24 | |
| 2023-12-31 | $5.30M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $2.60M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $2.30M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.10M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $900.00K 10-K/A · filed 2020-02-28 | $934.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-25 | $27.95M 10-K · filed 2017-02-28 |
| 2015-12-31 | $29.09M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $440.00K 10-K · filed 2016-02-26 |
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