O REILLY AUTOMOTIVE INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
O REILLY AUTOMOTIVE INC (ORLY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.10%, a 0.00% change from fiscal 2024.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.10%, a 50.00% decline from fiscal 2023.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-27 |
| 2024-12-31 | 0.10% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-27 |
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