O REILLY AUTOMOTIVE INC Deferred State and Local Income Tax Expense (Benefit)
O REILLY AUTOMOTIVE INC (ORLY) reported Deferred State and Local Income Tax Expense (Benefit) of -$8.99 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.99M.
- O REILLY AUTOMOTIVE INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.23M, a 153.79% decline from fiscal 2023.
- O REILLY AUTOMOTIVE INC deferred state and local income tax expense (benefit) for fiscal 2023 was $6.00M, a 30.06% decline from fiscal 2022.
- O REILLY AUTOMOTIVE INC deferred state and local income tax expense (benefit) for fiscal 2022 was $8.58M, a 252.92% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.99M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$3.23M 10-K · filed 2026-02-27 |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $8.58M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.43M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$2.87M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.03M 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.85M 10-K · filed 2021-02-26 |
| 2017-12-31 | $8.29M 10-K · filed 2020-02-28 |
| 2016-12-31 | $2.84M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$677.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$4.50M 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.07M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$1.87M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.05M 10-K · filed 2014-02-28 |
| 2010-12-31 | $10.86M 10-K · filed 2013-02-28 |
| 2009-12-31 | $6.04M 10-K · filed 2012-02-28 |
| 2008-12-31 | $1.72M 10-K · filed 2011-02-28 |
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