O REILLY AUTOMOTIVE INC Deferred Tax Liabilities, Property, Plant and Equipment
O REILLY AUTOMOTIVE INC (ORLY) had Deferred Tax Liabilities, Property, Plant and Equipment of $341.41 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $341.41M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $298.80M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $280.79M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $233.29M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $341.41M 10-K · filed 2026-02-27 |
| 2024-12-31 | $298.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $280.79M 10-K · filed 2025-02-28 |
| 2022-12-31 | $233.29M 10-K · filed 2024-02-28 |
| 2021-12-31 | $212.65M 10-K · filed 2023-02-28 |
| 2020-12-31 | $194.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $162.61M 10-K · filed 2021-02-26 |
| 2018-12-31 | $140.02M 10-K · filed 2020-02-28 |
| 2017-12-31 | $122.35M 10-K · filed 2019-02-27 |
| 2016-12-31 | $157.23M 10-K · filed 2018-02-28 |
| 2015-12-31 | $141.93M 10-K · filed 2017-02-28 |
| 2014-12-31 | $139.60M 10-K · filed 2016-02-26 |
| 2013-12-31 | $131.85M 10-K · filed 2015-02-27 |
| 2012-12-31 | $132.55M 10-K · filed 2014-02-28 |
| 2011-12-31 | $138.13M 10-K · filed 2013-02-28 |
| 2010-12-31 | $95.30M 10-K · filed 2012-02-28 |
| 2009-12-31 | $62.76M 10-K · filed 2011-02-28 |
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