O REILLY AUTOMOTIVE INC Deferred Tax Liabilities, Net
O REILLY AUTOMOTIVE INC (ORLY) had Deferred Tax Liabilities, Net of $211.21 million 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $211.21M.
- 2024-12-31: Deferred Tax Liabilities, Net $247.60M.
- 2023-12-31: Deferred Tax Liabilities, Net $295.47M.
- 2022-12-31: Deferred Tax Liabilities, Net $245.35M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $211.21M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $247.60M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $295.47M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $245.35M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $175.21M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $155.90M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $133.28M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $105.57M 10-K · filed 2020-02-28 | |
| 2014-12-31 | $268.15M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $247.54M 10-K · filed 2015-02-27 | $231.36M 10-K · filed 2014-02-28 |
| 2012-12-31 | $224.23M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $207.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $152.66M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $74.80M 10-K · filed 2011-02-28 |
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