O REILLY AUTOMOTIVE INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
O REILLY AUTOMOTIVE INC (ORLY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$10.39 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$10.39M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$15.51M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$5.97M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$3.54M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$10.39M 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$15.51M 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$5.97M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$3.54M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$2.57M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$4.53M 10-K · filed 2022-02-28 | -$5.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$4.50M 10-K · filed 2021-02-26 | -$6.54M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$6.37M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$8.80M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$14.12M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$9.08M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$8.78M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.82M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $6.44M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $6.45M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$3.41M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$220.00K 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AUTOZONE INC (AZO) | United States | $46.779B | 23.25 |
| ADVANCE AUTO PARTS INC (AAP) | United States | $2.502B | 38.15 |
| MARINEMAX INC (HZO) | United States | $1.158B | 203.30 |
| CarParts.com, Inc. (PRTS) | United States | $0.067B | -1.82 |