SONIC AUTOMOTIVE, INC. Current State and Local Tax Expense (Benefit)
SONIC AUTOMOTIVE, INC. (SAH) reported Current State and Local Tax Expense (Benefit) of $6.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- SONIC AUTOMOTIVE, INC. current state and local tax expense (benefit) for fiscal 2025 was $6.10M, a 63.03% decline from fiscal 2024.
- SONIC AUTOMOTIVE, INC. current state and local tax expense (benefit) for fiscal 2024 was $16.50M, a 16.24% decline from fiscal 2023.
- SONIC AUTOMOTIVE, INC. current state and local tax expense (benefit) for fiscal 2023 was $19.70M, a 3.43% decline from fiscal 2022.
- SONIC AUTOMOTIVE, INC. current state and local tax expense (benefit) for fiscal 2022 was $20.40M, a 22.89% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $16.50M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $19.70M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $20.40M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $16.60M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $16.60M 10-K · filed 2023-02-17 | $16.55M 10-K · filed 2021-02-23 |
| 2019-12-31 | $12.60M 10-K · filed 2022-02-25 | $12.56M 10-K · filed 2020-02-21 |
| 2018-12-31 | $7.41M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $7.29M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.77M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $6.41M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $5.77M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $5.65M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.09M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $8.65M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.01M 10-K · filed 2013-03-26 |