O REILLY AUTOMOTIVE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
O REILLY AUTOMOTIVE INC (ORLY) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.13 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.13M, a 36.14% decline from fiscal 2024.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.91M, a 2.49% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.79M, a 7.85% decline from fiscal 2022.
- O REILLY AUTOMOTIVE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.20M, a 25.74% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.13M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.91M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $4.79M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $5.20M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $5.30M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $6.47M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $6.63M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.71M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $8.05M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $15.06M 10-K · filed 2018-02-28 | $17.00M 10-K · filed 2015-02-27 |
| 2014-12-31 | $5.23M 10-K · filed 2017-02-28 | $4.30M 10-K · filed 2014-02-28 |
| 2013-12-31 | $6.54M 10-K · filed 2016-02-26 | $6.90M 10-K · filed 2013-02-28 |
| 2012-12-31 | $3.75M 10-K · filed 2015-02-27 | $4.00M 10-K · filed 2012-02-28 |
| 2011-12-31 | $2.28M 10-K · filed 2014-02-28 | -$3.10M 10-K · filed 2011-02-28 |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-28 | -$2.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $2.73M 10-K · filed 2012-02-28 | -$2.73M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$810.00K 10-K · filed 2011-02-28 |
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