O REILLY AUTOMOTIVE INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
O REILLY AUTOMOTIVE INC (ORLY) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $1.80 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $1.80M, a 25.00% decline from fiscal 2024.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $2.40M, a 14.29% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $2.10M, a 40.00% increase from fiscal 2022.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $1.50M, a 6.25% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.50M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-28 |
| 2020-12-31 | $2.20M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.70M 10-K · filed 2022-02-28 |
| 2018-12-31 | $2.30M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.00M 10-K · filed 2020-02-28 |
| 2016-12-31 | $2.40M 10-K · filed 2019-02-27 |
| 2015-12-31 | $2.80M 10-K · filed 2018-02-28 |
| 2014-12-31 | $2.80M 10-K · filed 2017-02-28 |
| 2013-12-31 | $2.10M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.60M 10-K · filed 2015-02-27 |
| 2011-12-31 | $3.90M 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.50M 10-K · filed 2013-02-28 |
| 2009-12-31 | $1.50M 10-K · filed 2012-02-28 |
| 2008-12-31 | $1.40M 10-K · filed 2011-02-28 |
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