O REILLY AUTOMOTIVE INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
O REILLY AUTOMOTIVE INC (ORLY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$29.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$29.93M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$39.87M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$35.95M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$25.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$29.93M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$39.87M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$35.95M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$25.50M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$35.20M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$16.92M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$25.99M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$34.70M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$48.69M 10-K · filed 2020-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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