Lithia Motors, Inc. Unrecognized Tax Benefits
Lithia Motors, Inc. (LAD) had Unrecognized Tax Benefits of $600.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $600.00K.
- 2024-12-31: Unrecognized Tax Benefits $900.00K.
- 2023-12-31: Unrecognized Tax Benefits $900.00K.
- 2022-12-31: Unrecognized Tax Benefits $600.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $900.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $600.00K 10-K · filed 2026-02-25 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |
| 2017-12-31 | $0.00 10-K/A · filed 2020-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.03M 10-K · filed 2018-02-23 |
| 2014-12-31 | $1.50M 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 |
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