O REILLY AUTOMOTIVE INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
O REILLY AUTOMOTIVE INC (ORLY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $4.64 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $4.64M, a 29.79% increase from fiscal 2024.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.58M, a 31.87% decline from fiscal 2023.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $5.25M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $4.64M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.58M 10-K · filed 2026-02-27 |
| 2023-12-31 | $5.25M 10-K · filed 2026-02-27 |
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