O REILLY AUTOMOTIVE INC Current Federal Tax Expense (Benefit)
O REILLY AUTOMOTIVE INC (ORLY) reported Current Federal Tax Expense (Benefit) of $584.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC current federal tax expense (benefit) for fiscal 2025 was $584.57M, a 0.50% decline from fiscal 2024.
- O REILLY AUTOMOTIVE INC current federal tax expense (benefit) for fiscal 2024 was $587.50M, a 18.09% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC current federal tax expense (benefit) for fiscal 2023 was $497.49M, a 9.15% increase from fiscal 2022.
- O REILLY AUTOMOTIVE INC current federal tax expense (benefit) for fiscal 2022 was $455.78M, a 6.22% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $584.57M 10-K · filed 2026-02-27 |
| 2024-12-31 | $587.50M 10-K · filed 2026-02-27 |
| 2023-12-31 | $497.49M 10-K · filed 2026-02-27 |
| 2022-12-31 | $455.78M 10-K · filed 2025-02-28 |
| 2021-12-31 | $485.99M 10-K · filed 2024-02-28 |
| 2020-12-31 | $401.33M 10-K · filed 2023-02-28 |
| 2019-12-31 | $315.06M 10-K · filed 2022-02-28 |
| 2018-12-31 | $289.95M 10-K · filed 2021-02-26 |
| 2017-12-31 | $467.58M 10-K · filed 2020-02-28 |
| 2016-12-31 | $540.09M 10-K · filed 2019-02-27 |
| 2015-12-31 | $504.56M 10-K · filed 2018-02-28 |
| 2014-12-31 | $399.27M 10-K · filed 2017-02-28 |
| 2013-12-31 | $348.30M 10-K · filed 2016-02-26 |
| 2012-12-31 | $311.63M 10-K · filed 2015-02-27 |
| 2011-12-31 | $228.44M 10-K · filed 2014-02-28 |
| 2010-12-31 | $146.26M 10-K · filed 2013-02-28 |
| 2009-12-31 | $121.92M 10-K · filed 2012-02-28 |
| 2008-12-31 | $90.54M 10-K · filed 2011-02-28 |
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