OPENLANE, Inc. Deferred Income Tax Expense (Benefit)
OPENLANE, Inc. (OPLN) reported Deferred Income Tax Expense (Benefit) of $3.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- OPENLANE, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $900.00K, a 125.00% increase year-over-year.
- OPENLANE, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.60M, a 8.33% increase year-over-year.
- OPENLANE, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$35.90M, a 2094.44% decline year-over-year.
- OPENLANE, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.20M.
- OPENLANE, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$31.90M, a 1976.47% decline from fiscal 2024.
- OPENLANE, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.70M.
- OPENLANE, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$29.80M.
- OPENLANE, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.30M, a 152.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.50M 10-Q · filed 2026-08-04 | -$32.40M derived: sum of 3 quarters · filed 2026-08-04 | -$31.20M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $2.60M 10-Q · filed 2026-05-05 | -$33.30M derived: sum of 2 quarters · filed 2026-05-05 | -$32.10M derived: sum of 3 quarters · filed 2026-05-05 | -$31.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$35.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$34.70M derived: sum of 2 quarters · filed 2026-02-18 | -$34.30M derived: sum of 3 quarters · filed 2026-08-04 | -$31.90M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.60M derived: sum of 2 quarters · filed 2026-08-04 | $4.00M 10-Q · filed 2025-11-05 | $5.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.80M 10-Q · filed 2026-08-04 | $4.60M derived: sum of 3 quarters · filed 2026-08-04 | $4.10M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $2.40M 10-Q · filed 2026-05-05 | $4.20M derived: sum of 2 quarters · filed 2026-05-05 | $3.70M derived: sum of 3 quarters · filed 2026-05-05 | $5.60M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.30M derived: sum of 2 quarters · filed 2026-02-18 | $3.20M derived: sum of 3 quarters · filed 2026-02-18 | $1.70M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.40M derived: sum of 2 quarters · filed 2025-11-05 | -$100.00K 10-Q · filed 2025-11-05 | -$3.10M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $400.00K 10-Q · filed 2025-08-06 | -$2.60M derived: sum of 3 quarters · filed 2026-02-18 | -$300.00K derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$1.50M 10-Q · filed 2025-05-08 | -$4.50M derived: sum of 2 quarters · filed 2026-02-18 | -$2.20M derived: sum of 3 quarters · filed 2026-02-18 | -$31.50M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$700.00K derived: sum of 2 quarters · filed 2026-02-18 | -$30.00M derived: sum of 3 quarters · filed 2026-02-18 | -$29.80M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$27.00M derived: sum of 2 quarters · filed 2024-11-07 | -$26.80M 10-Q · filed 2024-11-07 | -$24.80M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$29.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$29.10M 10-Q · filed 2024-08-08 | -$27.10M derived: sum of 3 quarters · filed 2025-02-20 | -$28.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $200.00K 10-Q · filed 2024-05-02 | $2.20M derived: sum of 2 quarters · filed 2025-02-20 | $600.00K derived: sum of 3 quarters · filed 2025-02-20 | -$4.70M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $400.00K derived: sum of 2 quarters · filed 2025-02-20 | -$4.90M derived: sum of 3 quarters · filed 2025-02-20 | -$2.30M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$6.90M derived: sum of 2 quarters · filed 2023-11-02 | -$4.30M 10-Q · filed 2023-11-02 | -$5.20M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.70M 10-Q · filed 2023-08-03 | -$3.60M derived: sum of 3 quarters · filed 2024-02-21 | -$3.40M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $2.60M 10-Q · filed 2023-05-03 | $1.70M derived: sum of 2 quarters · filed 2024-02-21 | $1.90M derived: sum of 3 quarters · filed 2024-02-21 | $2.60M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$900.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-21 | -$700.00K derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $4.40M 10-K · filed 2024-02-21 | $7.80M 10-K · filed 2022-02-23 | |||
| 2021-09-30 | $200.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-03-22 | $900.00K derived: sum of 2 quarters · filed 2023-03-22 | $5.30M 10-Q/A · filed 2023-03-22 | $7.80M 10-Q · filed 2021-11-03 | $7.80M derived: sum of 4 quarters · filed 2023-03-22 | |||
| 2021-06-30 | $700.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-03-22 | $5.10M 10-Q/A · filed 2023-03-22 | $6.80M 10-Q · filed 2021-08-04 | $7.60M derived: sum of 3 quarters · filed 2023-03-22 | $17.70M derived: sum of 4 quarters · filed 2023-03-22 | |||
| 2021-03-31 | $4.40M 10-Q/A · filed 2023-03-22 | $5.20M 10-Q · filed 2021-05-05 | $6.90M derived: sum of 2 quarters · filed 2023-03-22 | $17.00M derived: sum of 3 quarters · filed 2023-03-22 | $8.60M derived: sum of 4 quarters · filed 2023-03-22 | |||
| 2020-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $12.60M derived: sum of 2 quarters · filed 2023-03-09 | $4.20M derived: sum of 3 quarters · filed 2023-03-09 | -$500.00K 10-K · filed 2023-03-09 | -$7.20M 10-K · filed 2021-02-18 | |||
| 2020-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $1.70M derived: sum of 2 quarters · filed 2021-11-03 | -$3.00M 10-Q · filed 2021-11-03 | -$8.80M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$13.10M 10-Q · filed 2021-08-04 | -$18.90M derived: sum of 3 quarters · filed 2022-02-23 | -$20.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$4.70M 10-Q · filed 2021-05-05 | -$10.50M derived: sum of 2 quarters · filed 2022-02-23 | -$11.60M derived: sum of 3 quarters · filed 2022-02-23 | -$11.50M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$5.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$6.90M derived: sum of 2 quarters · filed 2022-02-23 | -$6.80M derived: sum of 3 quarters · filed 2022-02-23 | -$3.30M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$1.00M derived: sum of 2 quarters · filed 2020-11-04 | $2.50M 10-Q · filed 2020-11-04 | $5.60M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $3.60M 10-Q · filed 2020-08-05 | $6.70M derived: sum of 3 quarters · filed 2021-02-18 | $5.10M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-31 | $3.50M 10-Q · filed 2020-05-07 | $3.40M 10-Q · filed 2019-05-08 | $6.60M derived: sum of 2 quarters · filed 2021-02-18 | $5.00M derived: sum of 3 quarters · filed 2021-02-18 | $4.10M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $1.50M derived: sum of 2 quarters · filed 2021-02-18 | $600.00K derived: sum of 3 quarters · filed 2021-02-18 | $3.00M 10-K · filed 2021-02-18 | $100.00K 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$2.50M derived: sum of 2 quarters · filed 2019-11-06 | -$100.00K 10-Q · filed 2019-11-06 | -$2.30M 10-Q · filed 2018-11-07 | -$80.30M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.50M 10-Q · filed 2019-08-07 | $100.00K 10-Q · filed 2018-08-08 | -$78.70M derived: sum of 3 quarters · filed 2020-02-19 | -$77.60M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-03-31 | $2.40M 10-Q · filed 2019-05-08 | -$77.80M derived: sum of 2 quarters · filed 2020-02-19 | -$76.70M derived: sum of 3 quarters · filed 2020-02-19 | -$66.80M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$80.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$79.10M derived: sum of 2 quarters · filed 2020-02-19 | -$69.20M derived: sum of 3 quarters · filed 2020-02-19 | -$72.30M 10-K · filed 2020-02-19 | -$93.50M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $11.00M derived: sum of 2 quarters · filed 2018-11-07 | $7.90M 10-Q · filed 2018-11-07 | $15.50M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $9.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $6.80M 10-Q · filed 2018-08-08 | $14.40M derived: sum of 3 quarters · filed 2019-02-21 | $9.80M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$3.10M 10-Q · filed 2018-05-09 | $4.50M derived: sum of 2 quarters · filed 2019-02-21 | -$100.00K derived: sum of 3 quarters · filed 2019-02-21 | -$3.80M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $3.00M derived: sum of 2 quarters · filed 2019-02-21 | -$700.00K derived: sum of 3 quarters · filed 2019-02-21 | -$4.20M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$4.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$8.30M derived: sum of 2 quarters · filed 2017-11-01 | -$11.80M 10-Q · filed 2017-11-01 | $7.60M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$7.20M 10-Q · filed 2017-08-09 | $12.20M derived: sum of 3 quarters · filed 2018-02-21 | $6.90M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | -$3.50M 10-Q · filed 2017-05-10 | $15.90M derived: sum of 2 quarters · filed 2018-02-21 | $10.60M derived: sum of 3 quarters · filed 2018-02-21 | $4.70M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $19.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $14.10M derived: sum of 2 quarters · filed 2018-02-21 | $8.20M derived: sum of 3 quarters · filed 2018-02-21 | $5.00M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$11.20M derived: sum of 2 quarters · filed 2016-11-04 | -$14.40M 10-Q · filed 2016-11-04 | -$10.20M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$9.10M 10-Q · filed 2016-08-03 | -$4.90M derived: sum of 3 quarters · filed 2017-02-24 | -$12.10M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$3.20M 10-Q · filed 2016-05-04 | $1.00M derived: sum of 2 quarters · filed 2017-02-24 | -$6.20M derived: sum of 3 quarters · filed 2017-02-24 | -$7.50M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$3.00M derived: sum of 2 quarters · filed 2017-02-24 | -$4.30M derived: sum of 3 quarters · filed 2017-02-24 | -$24.50M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$8.50M derived: sum of 2 quarters · filed 2015-11-05 | -$28.70M 10-Q · filed 2015-11-05 | -$17.30M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$21.50M 10-Q · filed 2015-08-04 | -$10.10M derived: sum of 3 quarters · filed 2016-02-18 | -$2.80M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | -$20.20M 10-Q · filed 2015-05-06 | -$8.80M derived: sum of 2 quarters · filed 2016-02-18 | -$1.50M derived: sum of 3 quarters · filed 2016-02-18 | $600.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $18.70M derived: sum of 2 quarters · filed 2016-02-18 | $20.80M derived: sum of 3 quarters · filed 2016-02-18 | $22.70M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $7.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $9.40M derived: sum of 2 quarters · filed 2014-11-05 | $11.30M 10-Q · filed 2014-11-05 | $26.20M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $4.00M 10-Q · filed 2014-08-06 | $18.90M derived: sum of 3 quarters · filed 2015-02-18 | $12.60M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | $1.90M 10-Q · filed 2014-05-06 | $16.80M derived: sum of 2 quarters · filed 2015-02-18 | $10.50M derived: sum of 3 quarters · filed 2015-02-18 | $2.80M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | $14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $8.60M derived: sum of 2 quarters · filed 2015-02-18 | $900.00K derived: sum of 3 quarters · filed 2015-02-18 | -$3.70M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$14.00M derived: sum of 2 quarters · filed 2013-11-05 | -$18.60M 10-Q · filed 2013-11-05 | -$10.30M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$12.30M 10-Q · filed 2013-08-06 | -$4.00M derived: sum of 3 quarters · filed 2014-02-19 | -$10.90M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | -$4.60M 10-Q · filed 2013-05-02 | $3.70M derived: sum of 2 quarters · filed 2014-02-19 | -$3.20M derived: sum of 3 quarters · filed 2014-02-19 | -$5.20M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $1.40M derived: sum of 2 quarters · filed 2014-02-19 | -$600.00K derived: sum of 3 quarters · filed 2014-02-19 | -$3.50M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | -$6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$8.90M derived: sum of 2 quarters · filed 2012-11-07 | -$11.80M 10-Q · filed 2012-11-07 | -$16.80M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$4.90M 10-Q · filed 2012-08-07 | -$9.90M derived: sum of 3 quarters · filed 2013-02-22 | -$3.50M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$2.90M 10-Q · filed 2012-05-08 | -$7.90M derived: sum of 2 quarters · filed 2013-02-22 | -$1.50M derived: sum of 3 quarters · filed 2013-02-22 | |||||
| 2010-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $1.40M derived: sum of 2 quarters · filed 2013-02-22 | -$2.30M 10-K · filed 2013-02-22 | |||||
| 2010-09-30 | $6.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.70M 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | -$3.70M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$8.80M 10-K · filed 2012-02-28 |
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