SONIC AUTOMOTIVE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SONIC AUTOMOTIVE, INC. (SAH) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.60 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.80M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.50M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $14.30M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $9.60M 10-K · filed 2026-02-23 |
| 2024-12-31 | $3.80M 10-K · filed 2026-02-23 |
| 2023-12-31 | $2.50M 10-K · filed 2025-02-19 |
| 2022-12-31 | $14.30M 10-K · filed 2024-02-22 |
| 2021-12-31 | $11.80M 10-K · filed 2023-02-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2017-12-31 | $2.47M 10-K · filed 2019-02-21 |
| 2016-12-31 | $9.34M 10-K · filed 2018-02-28 |
| 2015-12-31 | $9.85M 10-K · filed 2017-02-27 |
| 2014-12-31 | $9.65M 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.98M 10-K · filed 2015-02-27 |
| 2012-12-31 | $9.99M 10-K · filed 2014-03-03 |
| 2011-12-31 | $16.34M 10-K · filed 2013-03-26 |