O REILLY AUTOMOTIVE INC Current Income Tax Expense (Benefit)
O REILLY AUTOMOTIVE INC (ORLY) reported Current Income Tax Expense (Benefit) of $739.51 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC current income tax expense (benefit) for fiscal 2025 was $739.51M, a 4.43% increase from fiscal 2024.
- O REILLY AUTOMOTIVE INC current income tax expense (benefit) for fiscal 2024 was $708.15M, a 16.10% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC current income tax expense (benefit) for fiscal 2023 was $609.94M, a 9.62% increase from fiscal 2022.
- O REILLY AUTOMOTIVE INC current income tax expense (benefit) for fiscal 2022 was $556.43M, a 6.77% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $739.51M 10-K · filed 2026-02-27 |
| 2024-12-31 | $708.15M 10-K · filed 2026-02-27 |
| 2023-12-31 | $609.94M 10-K · filed 2026-02-27 |
| 2022-12-31 | $556.43M 10-K · filed 2025-02-28 |
| 2021-12-31 | $596.85M 10-K · filed 2024-02-28 |
| 2020-12-31 | $501.72M 10-K · filed 2023-02-28 |
| 2019-12-31 | $378.13M 10-K · filed 2022-02-28 |
| 2018-12-31 | $349.44M 10-K · filed 2021-02-26 |
| 2017-12-31 | $508.76M 10-K · filed 2020-02-28 |
| 2016-12-31 | $589.11M 10-K · filed 2019-02-27 |
| 2015-12-31 | $551.80M 10-K · filed 2018-02-28 |
| 2014-12-31 | $442.51M 10-K · filed 2017-02-28 |
| 2013-12-31 | $386.73M 10-K · filed 2016-02-26 |
| 2012-12-31 | $347.61M 10-K · filed 2015-02-27 |
| 2011-12-31 | $253.98M 10-K · filed 2014-02-28 |
| 2010-12-31 | $170.74M 10-K · filed 2013-02-28 |
| 2009-12-31 | $139.02M 10-K · filed 2012-02-28 |
| 2008-12-31 | $105.27M 10-K · filed 2011-02-28 |
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