O REILLY AUTOMOTIVE INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
O REILLY AUTOMOTIVE INC (ORLY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.68M, a 2443.57% increase from fiscal 2024.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $420.00K.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 61.09% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $10.68M 10-K · filed 2026-02-27 |
| 2024-12-31 | $420.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.57M 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $443.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $2.79M 10-K · filed 2021-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2016-12-31 | $195.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $4.01M 10-K · filed 2018-02-28 |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.06M 10-K · filed 2016-02-26 |
| 2012-12-31 | $451.00K 10-K · filed 2015-02-27 |
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