O REILLY AUTOMOTIVE INC Deferred Foreign Income Tax Expense (Benefit)
O REILLY AUTOMOTIVE INC (ORLY) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.08 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.08M.
- O REILLY AUTOMOTIVE INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.32M, a 841.83% decline from fiscal 2023.
- O REILLY AUTOMOTIVE INC deferred foreign income tax expense (benefit) for fiscal 2023 was $447.00K.
- O REILLY AUTOMOTIVE INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.73M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.08M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$3.32M 10-K · filed 2026-02-27 |
| 2023-12-31 | $447.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$1.73M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$2.59M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$1.50M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$236.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
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