SONIC AUTOMOTIVE, INC. Deferred State and Local Income Tax Expense (Benefit)
SONIC AUTOMOTIVE, INC. (SAH) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- SONIC AUTOMOTIVE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M, a 83.33% decline from fiscal 2024.
- SONIC AUTOMOTIVE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.00M, a 300.00% increase from fiscal 2023.
- SONIC AUTOMOTIVE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.50M, a 44.44% decline from fiscal 2022.
- SONIC AUTOMOTIVE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.70M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $1.50M 10-K · filed 2026-02-23 |
| 2022-12-31 | $2.70M 10-K · filed 2025-02-19 |