Lithia Motors, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Lithia Motors, Inc. (LAD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- Lithia Motors, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $300.00K.
- Lithia Motors, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Lithia Motors, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.03M, a 122.20% increase from fiscal 2015.
- Lithia Motors, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $464.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.03M 10-K · filed 2018-02-23 |
| 2015-12-31 | $464.00K 10-K · filed 2017-02-28 |
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