O REILLY AUTOMOTIVE INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
O REILLY AUTOMOTIVE INC (ORLY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $28.34 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-28
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $28.34M, a 44.42% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $19.63M, a 11.56% increase from fiscal 2022.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $17.59M, a 5.37% decline from fiscal 2021.
- O REILLY AUTOMOTIVE INC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $18.59M, a 3.84% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $28.34M 10-K · filed 2025-02-28 |
| 2023-12-31 | $19.63M 10-K · filed 2025-02-28 |
| 2022-12-31 | $17.59M 10-K · filed 2025-02-28 |
| 2021-12-31 | $18.59M 10-K · filed 2024-02-28 |
| 2020-12-31 | $17.90M 10-K · filed 2023-02-28 |
| 2019-12-31 | $875.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $2.04M 10-K · filed 2021-02-26 |
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