O REILLY AUTOMOTIVE INC Deferred Federal Income Tax Expense (Benefit)
O REILLY AUTOMOTIVE INC (ORLY) reported Deferred Federal Income Tax Expense (Benefit) of -$20.48 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC deferred federal income tax expense (benefit) for fiscal 2025 was -$20.48M.
- O REILLY AUTOMOTIVE INC deferred federal income tax expense (benefit) for fiscal 2024 was -$43.22M, a 203.45% decline from fiscal 2023.
- O REILLY AUTOMOTIVE INC deferred federal income tax expense (benefit) for fiscal 2023 was $41.78M, a 33.38% decline from fiscal 2022.
- O REILLY AUTOMOTIVE INC deferred federal income tax expense (benefit) for fiscal 2022 was $62.72M, a 205.31% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$20.48M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$43.22M 10-K · filed 2026-02-27 |
| 2023-12-31 | $41.78M 10-K · filed 2026-02-27 |
| 2022-12-31 | $62.72M 10-K · filed 2025-02-28 |
| 2021-12-31 | $20.54M 10-K · filed 2024-02-28 |
| 2020-12-31 | $16.75M 10-K · filed 2023-02-28 |
| 2019-12-31 | $19.37M 10-K · filed 2022-02-28 |
| 2018-12-31 | $16.31M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$13.05M 10-K · filed 2020-02-28 |
| 2016-12-31 | $7.56M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$21.97M 10-K · filed 2018-02-28 |
| 2014-12-31 | $5.99M 10-K · filed 2017-02-28 |
| 2013-12-31 | $847.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $10.03M 10-K · filed 2015-02-27 |
| 2011-12-31 | $55.17M 10-K · filed 2014-02-28 |
| 2010-12-31 | $88.39M 10-K · filed 2013-02-28 |
| 2009-12-31 | $44.34M 10-K · filed 2012-02-28 |
| 2008-12-31 | $9.31M 10-K · filed 2011-02-28 |
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