O REILLY AUTOMOTIVE INC Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
O REILLY AUTOMOTIVE INC (ORLY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $11.70 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $11.70M.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$817.00K.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$502.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $11.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$817.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$502.00K 10-K · filed 2026-02-27 |
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