O REILLY AUTOMOTIVE INC Deferred Income Tax Expense (Benefit)
O REILLY AUTOMOTIVE INC (ORLY) reported Deferred Income Tax Expense (Benefit) of -$37.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$29.67M.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $28.81M.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$25.52M, a 261.51% decline year-over-year.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$11.16M, a 570.05% decline year-over-year.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for fiscal 2025 was -$37.54M.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for fiscal 2024 was -$49.77M, a 203.18% decline from fiscal 2023.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for fiscal 2023 was $48.23M, a 30.68% decline from fiscal 2022.
- O REILLY AUTOMOTIVE INC deferred income tax expense (benefit) for fiscal 2022 was $69.58M, a 241.34% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$29.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$865.00K derived: sum of 2 quarters · filed 2026-02-27 | -$26.39M derived: sum of 3 quarters · filed 2026-02-27 | -$37.54M 10-K · filed 2026-02-27 |
| 2025-09-30 | $28.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.29M derived: sum of 2 quarters · filed 2025-11-07 | -$7.87M 10-Q · filed 2025-11-07 | -$66.18M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-06-30 | -$25.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$36.68M 10-Q · filed 2025-08-08 | -$94.98M derived: sum of 3 quarters · filed 2026-02-27 | -$104.62M derived: sum of 4 quarters · filed 2026-02-27 |
| 2025-03-31 | -$11.16M 10-Q · filed 2025-05-09 | -$69.46M derived: sum of 2 quarters · filed 2026-02-27 | -$79.10M derived: sum of 3 quarters · filed 2026-02-27 | -$63.30M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-12-31 | -$58.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$67.94M derived: sum of 2 quarters · filed 2026-02-27 | -$52.14M derived: sum of 3 quarters · filed 2026-02-27 | -$49.77M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$9.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.16M derived: sum of 2 quarters · filed 2025-11-07 | $8.54M 10-Q · filed 2025-11-07 | $20.79M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $18.18M 10-Q · filed 2025-08-08 | $30.43M derived: sum of 3 quarters · filed 2026-02-27 | $52.90M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $2.37M 10-Q · filed 2025-05-09 | $14.62M derived: sum of 2 quarters · filed 2026-02-27 | $37.10M derived: sum of 3 quarters · filed 2026-02-27 | $47.21M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $34.73M derived: sum of 2 quarters · filed 2026-02-27 | $44.84M derived: sum of 3 quarters · filed 2026-02-27 | $48.23M 10-K · filed 2026-02-27 |
| 2023-09-30 | $22.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $32.59M derived: sum of 2 quarters · filed 2024-11-08 | $35.98M 10-Q · filed 2024-11-08 | $62.88M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $10.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $13.51M 10-Q · filed 2024-08-08 | $40.41M derived: sum of 3 quarters · filed 2025-02-28 | $54.78M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $3.39M 10-Q · filed 2024-05-09 | $30.30M derived: sum of 2 quarters · filed 2025-02-28 | $44.67M derived: sum of 3 quarters · filed 2025-02-28 | $67.94M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $26.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $41.27M derived: sum of 2 quarters · filed 2025-02-28 | $64.54M derived: sum of 3 quarters · filed 2025-02-28 | $69.58M 10-K · filed 2025-02-28 |
| 2022-09-30 | $14.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $37.64M derived: sum of 2 quarters · filed 2023-11-08 | $42.67M 10-Q · filed 2023-11-08 | $45.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $23.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $28.30M 10-Q · filed 2023-08-08 | $30.63M derived: sum of 3 quarters · filed 2024-02-28 | $26.76M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $5.03M 10-Q · filed 2023-05-09 | $7.36M derived: sum of 2 quarters · filed 2024-02-28 | $3.49M derived: sum of 3 quarters · filed 2024-02-28 | $14.86M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.54M derived: sum of 2 quarters · filed 2024-02-28 | $9.83M derived: sum of 3 quarters · filed 2024-02-28 | $20.38M 10-K · filed 2024-02-28 |
| 2021-09-30 | -$3.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $7.50M derived: sum of 2 quarters · filed 2022-11-08 | $18.05M 10-Q · filed 2022-11-08 | |
| 2021-06-30 | $11.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $21.92M 10-Q · filed 2022-08-08 | ||
| 2021-03-31 | $10.55M 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | $12.38M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $8.78M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $12.79M derived: sum of 2 quarters · filed 2022-02-28 | $16.85M derived: sum of 3 quarters · filed 2022-02-28 | $21.16M 10-K · filed 2022-02-28 |
| 2019-09-30 | $4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $8.07M derived: sum of 2 quarters · filed 2019-11-06 | $12.38M 10-Q · filed 2019-11-06 | $15.31M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $8.36M 10-Q · filed 2019-08-08 | $11.29M derived: sum of 3 quarters · filed 2021-02-26 | $19.50M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $4.31M 10-Q · filed 2019-05-06 | $7.24M derived: sum of 2 quarters · filed 2021-02-26 | $15.45M derived: sum of 3 quarters · filed 2021-02-26 | $20.10M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $11.14M derived: sum of 2 quarters · filed 2021-02-26 | $15.79M derived: sum of 3 quarters · filed 2021-02-26 | $20.16M 10-K · filed 2021-02-26 |
| 2018-09-30 | $8.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $12.86M derived: sum of 2 quarters · filed 2019-11-06 | $17.23M 10-Q · filed 2019-11-06 | -$29.37M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $9.02M 10-Q · filed 2019-08-08 | -$37.58M derived: sum of 3 quarters · filed 2020-02-28 | -$3.79M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $4.37M 10-Q · filed 2019-05-06 | -$42.24M derived: sum of 2 quarters · filed 2020-02-28 | -$8.44M derived: sum of 3 quarters · filed 2020-02-28 | -$3.00M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$46.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$12.81M derived: sum of 2 quarters · filed 2020-02-28 | -$7.37M derived: sum of 3 quarters · filed 2020-02-28 | -$4.76M 10-K · filed 2020-02-28 |
| 2017-09-30 | $33.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $39.24M derived: sum of 2 quarters · filed 2018-11-07 | $41.85M 10-Q · filed 2018-11-07 | $47.80M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $5.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $8.05M 10-Q · filed 2018-08-08 | $14.00M derived: sum of 3 quarters · filed 2019-02-27 | $25.25M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $2.61M 10-Q · filed 2018-05-07 | $8.57M derived: sum of 2 quarters · filed 2019-02-27 | $19.82M derived: sum of 3 quarters · filed 2019-02-27 | $16.33M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $17.20M derived: sum of 2 quarters · filed 2019-02-27 | $13.72M derived: sum of 3 quarters · filed 2019-02-27 | $10.39M 10-K · filed 2019-02-27 |
| 2016-09-30 | $11.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $7.76M derived: sum of 2 quarters · filed 2017-11-07 | $4.44M 10-Q · filed 2017-11-07 | $4.57M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$6.81M 10-Q · filed 2017-08-07 | -$6.68M derived: sum of 3 quarters · filed 2018-02-28 | -$14.13M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$3.32M 10-Q · filed 2017-05-08 | -$3.19M derived: sum of 2 quarters · filed 2018-02-28 | -$10.65M derived: sum of 3 quarters · filed 2018-02-28 | -$21.53M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$7.32M derived: sum of 2 quarters · filed 2018-02-28 | -$18.21M derived: sum of 3 quarters · filed 2018-02-28 | -$22.65M 10-K · filed 2018-02-28 |
| 2015-09-30 | -$7.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$18.34M derived: sum of 2 quarters · filed 2016-11-08 | -$22.78M 10-Q · filed 2016-11-08 | -$3.19M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$10.88M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2016-08-08 | -$15.33M 10-Q · filed 2016-08-08 | $4.27M derived: sum of 3 quarters · filed 2017-02-28 | -$1.15M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$4.44M 10-Q/A · filed 2016-05-10 | $15.15M derived: sum of 2 quarters · filed 2017-02-28 | $9.73M derived: sum of 3 quarters · filed 2017-02-28 | $842.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $19.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $14.17M derived: sum of 2 quarters · filed 2017-02-28 | $5.28M derived: sum of 3 quarters · filed 2017-02-28 | $1.49M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$5.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$14.31M derived: sum of 2 quarters · filed 2015-11-06 | -$18.11M 10-Q · filed 2015-11-06 | -$24.69M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$8.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$12.69M 10-Q · filed 2015-08-07 | -$19.27M derived: sum of 3 quarters · filed 2016-02-26 | -$10.69M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | -$3.80M 10-Q · filed 2015-05-08 | -$10.38M derived: sum of 2 quarters · filed 2016-02-26 | -$1.80M derived: sum of 3 quarters · filed 2016-02-26 | $814.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | -$6.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $2.00M derived: sum of 2 quarters · filed 2016-02-26 | $4.61M derived: sum of 3 quarters · filed 2016-02-26 | $1.92M 10-K · filed 2016-02-26 |
| 2013-09-30 | $8.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $11.19M derived: sum of 2 quarters · filed 2014-11-07 | $8.50M 10-Q · filed 2014-11-07 | -$1.75M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $2.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$80.00K 10-Q · filed 2014-08-08 | -$10.33M derived: sum of 3 quarters · filed 2015-02-27 | $3.71M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$2.69M 10-Q · filed 2014-05-09 | -$12.94M derived: sum of 2 quarters · filed 2015-02-27 | $1.10M derived: sum of 3 quarters · filed 2015-02-27 | $339.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$10.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $3.79M derived: sum of 2 quarters · filed 2015-02-27 | $3.03M derived: sum of 3 quarters · filed 2015-02-27 | $8.16M 10-K · filed 2015-02-27 |
| 2012-09-30 | $14.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $13.28M derived: sum of 2 quarters · filed 2013-11-08 | $18.41M 10-Q · filed 2013-11-08 | $53.17M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $4.38M 10-Q · filed 2013-08-08 | $39.13M derived: sum of 3 quarters · filed 2014-02-28 | $37.77M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $5.13M 10-Q · filed 2013-05-09 | $39.89M derived: sum of 2 quarters · filed 2014-02-28 | $38.52M derived: sum of 3 quarters · filed 2014-02-28 | $42.92M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $34.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $33.39M derived: sum of 2 quarters · filed 2014-02-28 | $37.79M derived: sum of 3 quarters · filed 2014-02-28 | $54.12M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $3.03M derived: sum of 2 quarters · filed 2012-11-08 | $19.36M 10-Q · filed 2012-11-08 | $32.80M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $20.73M 10-Q · filed 2012-08-08 | $34.16M derived: sum of 3 quarters · filed 2013-02-28 | $86.74M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $16.33M 10-Q · filed 2012-05-10 | $29.77M derived: sum of 2 quarters · filed 2013-02-28 | $82.34M derived: sum of 3 quarters · filed 2013-02-28 | $97.30M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $13.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $66.01M derived: sum of 2 quarters · filed 2013-02-28 | $80.97M derived: sum of 3 quarters · filed 2013-02-28 | $99.26M 10-K · filed 2013-02-28 |
| 2010-09-30 | $52.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $67.54M derived: sum of 2 quarters · filed 2011-11-08 | $85.82M 10-Q · filed 2011-11-08 | $88.75M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $14.96M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-08-08 | $33.25M 10-Q · filed 2011-08-08 | $36.17M derived: sum of 3 quarters · filed 2012-02-28 | $72.28M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $18.29M 10-Q/A · filed 2011-05-23 | $21.21M derived: sum of 2 quarters · filed 2012-02-28 | $57.32M derived: sum of 3 quarters · filed 2012-02-28 | $69.35M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | $2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $39.03M derived: sum of 2 quarters · filed 2012-02-28 | $51.06M derived: sum of 3 quarters · filed 2012-02-28 | $50.38M 10-K · filed 2012-02-28 |
| 2009-09-30 | $36.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $48.14M derived: sum of 2 quarters · filed 2010-11-08 | $47.46M 10-Q · filed 2010-11-08 | |
| 2009-06-30 | $12.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $11.35M 10-Q · filed 2010-08-05 | ||
| 2009-03-31 | -$680.00K 10-Q · filed 2010-05-07 | |||
| 2008-12-31 | $11.03M 10-K · filed 2011-02-28 |
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