SONIC AUTOMOTIVE, INC. Deferred Income Tax Expense (Benefit)
SONIC AUTOMOTIVE, INC. (SAH) reported Deferred Income Tax Expense (Benefit) of -$7.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.80M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.50M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $33.00M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.60M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$25.80M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$29.10M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$18.60M.
- SONIC AUTOMOTIVE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$12.70M, a 203.25% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$7.30M 10-Q · filed 2026-07-30 | $25.70M derived: sum of 3 quarters · filed 2026-07-30 | $22.10M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$3.50M 10-Q · filed 2026-04-30 | $29.50M derived: sum of 2 quarters · filed 2026-04-30 | $25.90M derived: sum of 3 quarters · filed 2026-04-30 | -$25.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $29.40M derived: sum of 2 quarters · filed 2026-02-23 | -$22.20M derived: sum of 3 quarters · filed 2026-07-30 | -$25.80M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | -$3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$55.20M derived: sum of 2 quarters · filed 2026-07-30 | -$58.80M 10-Q · filed 2025-10-23 | -$77.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$51.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$55.20M 10-Q · filed 2026-07-30 | -$73.60M derived: sum of 3 quarters · filed 2026-07-30 | -$77.10M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$3.60M 10-Q · filed 2026-04-30 | -$22.00M derived: sum of 2 quarters · filed 2026-04-30 | -$25.50M derived: sum of 3 quarters · filed 2026-04-30 | -$29.00M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$21.90M derived: sum of 2 quarters · filed 2026-02-23 | -$25.40M derived: sum of 3 quarters · filed 2026-02-23 | -$29.10M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$7.00M derived: sum of 2 quarters · filed 2025-10-23 | -$10.70M 10-Q · filed 2025-10-23 | -$18.80M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$7.20M 10-Q · filed 2025-07-24 | -$15.30M derived: sum of 3 quarters · filed 2026-02-23 | -$19.10M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | -$3.70M 10-Q · filed 2025-04-24 | -$11.80M derived: sum of 2 quarters · filed 2026-02-23 | -$15.60M derived: sum of 3 quarters · filed 2026-02-23 | -$19.00M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | -$8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$11.90M derived: sum of 2 quarters · filed 2026-02-23 | -$15.30M derived: sum of 3 quarters · filed 2026-02-23 | -$18.60M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$7.20M derived: sum of 2 quarters · filed 2024-10-24 | -$10.50M 10-Q · filed 2024-10-24 | -$12.80M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$6.70M 10-Q · filed 2024-08-08 | -$9.00M derived: sum of 3 quarters · filed 2025-02-19 | -$12.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$3.30M 10-Q · filed 2024-04-25 | -$5.60M derived: sum of 2 quarters · filed 2025-02-19 | -$8.60M derived: sum of 3 quarters · filed 2025-02-19 | -$12.80M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$5.30M derived: sum of 2 quarters · filed 2025-02-19 | -$9.50M derived: sum of 3 quarters · filed 2025-02-19 | -$12.70M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$7.20M derived: sum of 2 quarters · filed 2023-10-26 | -$10.40M 10-Q · filed 2023-10-26 | $10.80M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$7.40M 10-Q · filed 2023-07-27 | $13.80M derived: sum of 3 quarters · filed 2024-02-22 | $10.90M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$3.20M 10-Q · filed 2023-04-27 | $18.00M derived: sum of 2 quarters · filed 2024-02-22 | $15.10M derived: sum of 3 quarters · filed 2024-02-22 | $12.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $18.30M derived: sum of 2 quarters · filed 2024-02-22 | $15.20M derived: sum of 3 quarters · filed 2024-02-22 | $12.30M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$2.90M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2022-10-28 | -$6.00M derived: sum of 2 quarters · filed 2022-10-28 | -$8.90M 10-Q · filed 2022-10-28 | -$8.93M 10-Q · filed 2021-10-28 | $20.35M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-06-30 | -$3.10M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2022-10-28 | -$6.00M 10-Q/A · filed 2022-10-28 | -$5.96M 10-Q · filed 2021-07-29 | $23.25M derived: sum of 3 quarters · filed 2023-02-17 | $20.34M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2021-03-31 | -$2.90M 10-Q/A · filed 2022-10-28 | -$2.92M 10-Q · filed 2021-04-29 | $26.35M derived: sum of 2 quarters · filed 2023-02-17 | $23.43M derived: sum of 3 quarters · filed 2023-02-17 | $17.40M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | $29.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $26.34M derived: sum of 2 quarters · filed 2023-02-17 | $20.30M derived: sum of 3 quarters · filed 2023-02-17 | -$33.70M 10-K · filed 2023-02-17 | -$33.68M 10-K · filed 2021-02-23 | |||
| 2020-09-30 | -$2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$8.95M derived: sum of 2 quarters · filed 2021-10-28 | -$62.95M 10-Q · filed 2021-10-28 | -$75.41M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$60.03M 10-Q · filed 2021-07-29 | -$72.50M derived: sum of 3 quarters · filed 2022-02-25 | -$75.28M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$54.00M 10-Q · filed 2021-04-29 | -$66.46M derived: sum of 2 quarters · filed 2022-02-25 | -$69.24M derived: sum of 3 quarters · filed 2022-02-25 | -$71.98M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$15.24M derived: sum of 2 quarters · filed 2022-02-25 | -$17.98M derived: sum of 3 quarters · filed 2022-02-25 | -$20.80M 10-K · filed 2022-02-25 | -$20.84M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | -$2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$5.52M derived: sum of 2 quarters · filed 2020-10-29 | -$8.34M 10-Q · filed 2020-10-29 | -$23.23M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$2.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$5.56M 10-Q · filed 2020-07-31 | -$20.46M derived: sum of 3 quarters · filed 2021-02-23 | -$19.98M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$2.82M 10-Q · filed 2020-05-11 | -$17.71M derived: sum of 2 quarters · filed 2021-02-23 | -$17.23M derived: sum of 3 quarters · filed 2021-02-23 | -$22.35M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$14.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$14.42M derived: sum of 2 quarters · filed 2021-02-23 | -$19.54M derived: sum of 3 quarters · filed 2021-02-23 | -$20.61M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $480.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$4.64M derived: sum of 2 quarters · filed 2019-10-24 | -$5.71M 10-Q · filed 2019-10-24 | -$36.21M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$5.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$6.19M 10-Q · filed 2019-07-25 | -$36.69M derived: sum of 3 quarters · filed 2020-02-21 | -$34.13M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$1.07M 10-Q · filed 2019-04-26 | -$31.57M derived: sum of 2 quarters · filed 2020-02-21 | -$29.01M derived: sum of 3 quarters · filed 2020-02-21 | -$28.04M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$27.94M derived: sum of 2 quarters · filed 2020-02-21 | -$26.97M derived: sum of 3 quarters · filed 2020-02-21 | -$27.76M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $3.53M derived: sum of 2 quarters · filed 2018-10-25 | $2.75M 10-Q · filed 2018-10-25 | $9.21M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $971.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $182.00K 10-Q · filed 2018-07-27 | $6.64M derived: sum of 3 quarters · filed 2019-02-21 | $3.46M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$789.00K 10-Q · filed 2018-04-26 | $5.67M derived: sum of 2 quarters · filed 2019-02-21 | $2.48M derived: sum of 3 quarters · filed 2019-02-21 | $9.54M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $6.46M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $3.27M derived: sum of 2 quarters · filed 2019-02-21 | $10.32M derived: sum of 3 quarters · filed 2019-02-21 | $14.46M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$3.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $3.86M derived: sum of 2 quarters · filed 2017-10-26 | $8.00M 10-Q · filed 2017-10-26 | $7.16M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $11.19M 10-Q · filed 2017-07-28 | $10.35M derived: sum of 3 quarters · filed 2018-02-28 | $18.79M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $4.14M 10-Q · filed 2017-04-27 | $3.30M derived: sum of 2 quarters · filed 2018-02-28 | $11.74M derived: sum of 3 quarters · filed 2018-02-28 | $16.07M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$841.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.60M derived: sum of 2 quarters · filed 2018-02-28 | $11.93M derived: sum of 3 quarters · filed 2018-02-28 | $16.00M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $8.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $12.77M derived: sum of 2 quarters · filed 2016-11-01 | $16.84M 10-Q · filed 2016-11-01 | $24.03M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $4.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $8.40M 10-Q · filed 2016-07-27 | $15.59M derived: sum of 3 quarters · filed 2017-02-27 | $22.67M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $4.06M 10-Q · filed 2016-04-27 | $11.26M derived: sum of 2 quarters · filed 2017-02-27 | $18.34M derived: sum of 3 quarters · filed 2017-02-27 | $26.77M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $14.27M derived: sum of 2 quarters · filed 2017-02-27 | $22.71M derived: sum of 3 quarters · filed 2017-02-27 | $28.47M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $7.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $15.52M derived: sum of 2 quarters · filed 2015-10-30 | $21.27M 10-Q · filed 2015-10-30 | $26.94M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $8.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $14.20M 10-Q · filed 2015-07-23 | $19.87M derived: sum of 3 quarters · filed 2016-02-26 | $26.73M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $5.76M 10-Q · filed 2015-05-08 | $11.43M derived: sum of 2 quarters · filed 2016-02-26 | $18.29M derived: sum of 3 quarters · filed 2016-02-26 | $20.87M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $12.53M derived: sum of 2 quarters · filed 2016-02-26 | $15.11M derived: sum of 3 quarters · filed 2016-02-26 | $21.92M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $6.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $9.45M derived: sum of 2 quarters · filed 2014-10-23 | $16.26M 10-Q · filed 2014-10-23 | $24.34M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $9.39M 10-Q · filed 2014-07-24 | $17.48M derived: sum of 3 quarters · filed 2015-02-27 | $18.22M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $6.81M 10-Q · filed 2014-04-24 | $14.89M derived: sum of 2 quarters · filed 2015-02-27 | $15.64M derived: sum of 3 quarters · filed 2015-02-27 | $29.74M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.82M derived: sum of 2 quarters · filed 2015-02-27 | $22.93M derived: sum of 3 quarters · filed 2015-02-27 | $22.50M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $743.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $14.84M derived: sum of 2 quarters · filed 2013-11-08 | $14.41M 10-Q · filed 2013-11-08 | $44.61M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $14.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $13.67M 10-Q · filed 2013-07-26 | $43.87M derived: sum of 3 quarters · filed 2014-03-03 | $43.20M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | -$429.00K 10-Q · filed 2013-04-26 | $29.77M derived: sum of 2 quarters · filed 2014-03-03 | $29.10M derived: sum of 3 quarters · filed 2014-03-03 | $28.74M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $30.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $29.53M derived: sum of 2 quarters · filed 2014-03-03 | $29.17M derived: sum of 3 quarters · filed 2014-03-03 | $28.92M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | -$664.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$1.03M derived: sum of 2 quarters · filed 2012-10-25 | -$1.28M 10-Q · filed 2012-10-25 | $21.43M derived: sum of 4 quarters · filed 2013-03-26 | ||||
| 2011-06-30 | -$365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$616.00K 10-Q · filed 2012-07-25 | $22.10M derived: sum of 3 quarters · filed 2013-03-26 | $21.90M derived: sum of 4 quarters · filed 2013-03-26 | ||||
| 2011-03-31 | -$251.00K 10-Q · filed 2012-04-27 | $22.46M derived: sum of 2 quarters · filed 2013-03-26 | $22.27M derived: sum of 3 quarters · filed 2013-03-26 | |||||
| 2010-12-31 | $22.71M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-26 | $22.52M derived: sum of 2 quarters · filed 2013-03-26 | $22.06M 10-K · filed 2013-03-26 | |||||
| 2010-09-30 | -$193.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-03-05 | -$656.00K 10-Q/A · filed 2012-03-05 | ||||||
| 2010-06-30 | -$463.00K 10-Q/A · filed 2012-03-05 | |||||||
| 2009-12-31 | $23.15M 8-K · filed 2012-06-25 |