O REILLY AUTOMOTIVE INC Deferred Tax Liabilities, Gross
O REILLY AUTOMOTIVE INC (ORLY) had Deferred Tax Liabilities, Gross of $1.05 billion as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $1.05B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.04B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.03B.
- 2022-12-31: Deferred Tax Liabilities, Gross $941.02M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.05B 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.04B 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.03B 10-K · filed 2025-02-28 |
| 2022-12-31 | $941.02M 10-K · filed 2024-02-28 |
| 2021-12-31 | $849.36M 10-K · filed 2023-02-28 |
| 2020-12-31 | $832.03M 10-K · filed 2022-02-28 |
| 2019-12-31 | $745.72M 10-K · filed 2021-02-26 |
| 2018-12-31 | $233.78M 10-K · filed 2020-02-28 |
| 2017-12-31 | $206.85M 10-K · filed 2019-02-27 |
| 2016-12-31 | $276.34M 10-K · filed 2018-02-28 |
| 2015-12-31 | $265.03M 10-K · filed 2017-02-28 |
| 2014-12-31 | $268.15M 10-K · filed 2016-02-26 |
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