SONIC AUTOMOTIVE, INC. Deferred Tax Liabilities, Gross
SONIC AUTOMOTIVE, INC. (SAH) had Deferred Tax Liabilities, Gross of $208.80 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $208.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $219.30M.
- 2023-12-31: Deferred Tax Liabilities, Gross $89.30M.
- 2022-12-31: Deferred Tax Liabilities, Gross $142.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $208.80M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $219.30M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $89.30M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $142.70M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $155.90M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $121.10M 10-K · filed 2022-02-25 | $121.18M 10-K · filed 2021-02-23 |
| 2019-12-31 | $155.20M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $73.49M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $79.57M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $116.38M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $101.13M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $87.81M 10-K · filed 2016-02-26 |