SONIC AUTOMOTIVE, INC. Income Tax Expense
SONIC AUTOMOTIVE, INC. (SAH) reported Income Tax Expense of $22.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $22.90M.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $24.30M, a 9.33% decline year-over-year.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$81.90M, a 448.51% decline year-over-year.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $24.40M.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for fiscal 2025 was -$54.10M, a 234.91% decline from fiscal 2024.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for fiscal 2024 was $40.10M, a 37.05% decline from fiscal 2023.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for fiscal 2023 was $63.70M, a 37.24% decline from fiscal 2022.
- SONIC AUTOMOTIVE, INC. income tax expense (benefit) for fiscal 2022 was $101.50M, a 7.14% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $22.90M 10-Q · filed 2026-07-30 | $47.10M 10-Q · filed 2026-07-30 | -$34.70M derived: sum of 3 quarters · filed 2026-07-30 | -$10.30M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $24.30M 10-Q · filed 2026-04-30 | -$57.60M derived: sum of 2 quarters · filed 2026-04-30 | -$33.20M derived: sum of 3 quarters · filed 2026-04-30 | -$56.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$81.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$57.50M derived: sum of 2 quarters · filed 2026-02-23 | -$81.00M derived: sum of 3 quarters · filed 2026-07-30 | -$54.10M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $24.40M 10-Q · filed 2025-10-23 | $900.00K derived: sum of 2 quarters · filed 2026-07-30 | $27.80M 10-Q · filed 2025-10-23 | $51.20M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$23.50M 10-Q · filed 2026-07-30 | $3.30M 10-Q · filed 2026-07-30 | $26.80M derived: sum of 3 quarters · filed 2026-07-30 | $13.40M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $26.80M 10-Q · filed 2026-04-30 | $50.30M derived: sum of 2 quarters · filed 2026-04-30 | $36.90M derived: sum of 3 quarters · filed 2026-04-30 | $51.40M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $23.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $10.10M derived: sum of 2 quarters · filed 2026-02-23 | $24.60M derived: sum of 3 quarters · filed 2026-02-23 | $40.10M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | -$13.40M 10-Q · filed 2025-10-23 | $1.10M derived: sum of 2 quarters · filed 2025-10-23 | $16.60M 10-Q · filed 2025-10-23 | $32.50M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $14.50M 10-Q · filed 2025-07-24 | $30.00M 10-Q · filed 2025-07-24 | $45.90M derived: sum of 3 quarters · filed 2026-02-23 | $68.70M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $15.50M 10-Q · filed 2025-04-24 | $31.40M derived: sum of 2 quarters · filed 2026-02-23 | $54.20M derived: sum of 3 quarters · filed 2026-02-23 | $63.30M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $15.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $38.70M derived: sum of 2 quarters · filed 2026-02-23 | $47.80M derived: sum of 3 quarters · filed 2026-02-23 | $63.70M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $22.80M 10-Q · filed 2024-10-24 | $31.90M derived: sum of 2 quarters · filed 2024-10-24 | $47.80M 10-Q · filed 2024-10-24 | $56.20M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $9.10M 10-Q · filed 2024-08-08 | $25.00M 10-Q · filed 2024-08-08 | $33.40M derived: sum of 3 quarters · filed 2025-02-19 | $62.50M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $15.90M 10-Q · filed 2024-04-25 | $24.30M derived: sum of 2 quarters · filed 2025-02-19 | $53.40M derived: sum of 3 quarters · filed 2025-02-19 | $85.80M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $37.50M derived: sum of 2 quarters · filed 2025-02-19 | $69.90M derived: sum of 3 quarters · filed 2025-02-19 | $101.50M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $29.10M 10-Q · filed 2023-10-26 | $61.50M derived: sum of 2 quarters · filed 2023-10-26 | $93.10M 10-Q · filed 2023-10-26 | $119.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $32.40M 10-Q · filed 2023-07-27 | $64.00M 10-Q · filed 2023-07-27 | $89.90M derived: sum of 3 quarters · filed 2024-02-22 | $117.40M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $31.60M 10-Q · filed 2023-04-27 | $57.50M derived: sum of 2 quarters · filed 2024-02-22 | $85.00M derived: sum of 3 quarters · filed 2024-02-22 | $122.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $25.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $53.40M derived: sum of 2 quarters · filed 2024-02-22 | $90.40M derived: sum of 3 quarters · filed 2024-02-22 | $109.30M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $27.50M 10-Q · filed 2022-10-28 | $27.56M 10-Q · filed 2021-10-28 | $64.50M derived: sum of 2 quarters · filed 2022-10-28 | $83.40M 10-Q · filed 2022-10-28 | $83.45M 10-Q · filed 2021-10-28 | $116.30M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | $37.00M 10-Q/A · filed 2022-10-28 | $37.03M 10-Q · filed 2021-07-29 | $55.90M 10-Q/A · filed 2022-10-28 | $55.89M 10-Q · filed 2021-07-29 | $88.80M derived: sum of 3 quarters · filed 2023-02-17 | $109.48M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $18.90M 10-Q/A · filed 2022-10-28 | $18.86M 10-Q · filed 2021-04-29 | $51.80M derived: sum of 2 quarters · filed 2023-02-17 | $72.48M derived: sum of 3 quarters · filed 2023-02-17 | $78.92M derived: sum of 4 quarters · filed 2023-02-17 | |||
| 2020-12-31 | $32.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $53.58M derived: sum of 2 quarters · filed 2023-02-17 | $60.02M derived: sum of 3 quarters · filed 2023-02-17 | $15.90M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | $20.68M 10-Q · filed 2021-10-28 | $27.12M derived: sum of 2 quarters · filed 2021-10-28 | -$17.00M 10-Q · filed 2021-10-28 | -$2.33M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $6.44M 10-Q · filed 2021-07-29 | -$37.68M 10-Q · filed 2021-07-29 | -$23.01M derived: sum of 3 quarters · filed 2022-02-25 | -$11.64M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$44.12M 10-Q · filed 2021-04-29 | -$29.45M derived: sum of 2 quarters · filed 2022-02-25 | -$18.07M derived: sum of 3 quarters · filed 2022-02-25 | -$8.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $14.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $26.04M derived: sum of 2 quarters · filed 2022-02-25 | $36.11M derived: sum of 3 quarters · filed 2022-02-25 | $55.10M 10-K · filed 2022-02-25 | $55.11M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $11.37M 10-Q · filed 2020-10-29 | $21.44M derived: sum of 2 quarters · filed 2020-10-29 | $40.43M 10-Q · filed 2020-10-29 | $49.64M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $10.07M 10-Q · filed 2020-07-31 | $29.06M 10-Q · filed 2020-07-31 | $38.27M derived: sum of 3 quarters · filed 2021-02-23 | $45.60M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $18.99M 10-Q · filed 2020-05-11 | $28.20M derived: sum of 2 quarters · filed 2021-02-23 | $35.53M derived: sum of 3 quarters · filed 2021-02-23 | $43.75M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $9.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $16.54M derived: sum of 2 quarters · filed 2021-02-23 | $24.76M derived: sum of 3 quarters · filed 2021-02-23 | $22.92M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $7.33M 10-Q · filed 2019-10-24 | $15.55M derived: sum of 2 quarters · filed 2019-10-24 | $13.71M 10-Q · filed 2019-10-24 | $5.43M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $8.22M 10-Q · filed 2019-07-25 | $6.38M 10-Q · filed 2019-07-25 | -$1.90M derived: sum of 3 quarters · filed 2020-02-21 | $12.22M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$1.84M 10-Q · filed 2019-04-26 | -$10.13M derived: sum of 2 quarters · filed 2020-02-21 | $4.00M derived: sum of 3 quarters · filed 2020-02-21 | $11.96M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$8.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $5.84M derived: sum of 2 quarters · filed 2020-02-21 | $13.80M derived: sum of 3 quarters · filed 2020-02-21 | $13.97M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $14.13M 10-Q · filed 2018-10-25 | $22.08M derived: sum of 2 quarters · filed 2018-10-25 | $22.25M 10-Q · filed 2018-10-25 | $46.38M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $7.96M 10-Q · filed 2018-07-27 | $8.13M 10-Q · filed 2018-07-27 | $32.26M derived: sum of 3 quarters · filed 2019-02-21 | $44.54M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $172.00K 10-Q · filed 2018-04-26 | $24.30M derived: sum of 2 quarters · filed 2019-02-21 | $36.58M derived: sum of 3 quarters · filed 2019-02-21 | $51.70M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $24.13M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $36.41M derived: sum of 2 quarters · filed 2019-02-21 | $51.52M derived: sum of 3 quarters · filed 2019-02-21 | $60.70M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $12.28M 10-Q · filed 2017-10-26 | $27.39M derived: sum of 2 quarters · filed 2017-10-26 | $36.56M 10-Q · filed 2017-10-26 | $56.69M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $15.11M 10-Q · filed 2017-07-28 | $24.28M 10-Q · filed 2017-07-28 | $44.40M derived: sum of 3 quarters · filed 2018-02-28 | $62.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $9.17M 10-Q · filed 2017-04-27 | $29.29M derived: sum of 2 quarters · filed 2018-02-28 | $47.39M derived: sum of 3 quarters · filed 2018-02-28 | $57.03M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $20.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $38.22M derived: sum of 2 quarters · filed 2018-02-28 | $47.87M derived: sum of 3 quarters · filed 2018-02-28 | $57.06M 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | $18.09M 10-Q · filed 2016-11-01 | $27.74M derived: sum of 2 quarters · filed 2016-11-01 | $36.94M 10-Q · filed 2016-11-01 | $54.99M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $9.65M 10-Q · filed 2016-07-27 | $18.85M 10-Q · filed 2016-07-27 | $36.90M derived: sum of 3 quarters · filed 2017-02-27 | $51.94M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $9.20M 10-Q · filed 2016-04-27 | $27.25M derived: sum of 2 quarters · filed 2017-02-27 | $42.29M derived: sum of 3 quarters · filed 2017-02-27 | $60.12M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $18.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $33.09M derived: sum of 2 quarters · filed 2017-02-27 | $50.92M derived: sum of 3 quarters · filed 2017-02-27 | $63.17M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $15.04M 10-Q · filed 2015-10-30 | $32.87M derived: sum of 2 quarters · filed 2015-10-30 | $45.12M 10-Q · filed 2015-10-30 | $55.96M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $17.83M 10-Q · filed 2015-07-23 | $30.08M 10-Q · filed 2015-07-23 | $40.91M derived: sum of 3 quarters · filed 2016-02-26 | $54.98M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $12.25M 10-Q · filed 2015-05-08 | $23.08M derived: sum of 2 quarters · filed 2016-02-26 | $37.15M derived: sum of 3 quarters · filed 2016-02-26 | $42.72M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $10.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $24.90M derived: sum of 2 quarters · filed 2016-02-26 | $30.47M derived: sum of 3 quarters · filed 2016-02-26 | $44.34M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $14.07M 10-Q · filed 2014-10-23 | $19.64M derived: sum of 2 quarters · filed 2014-10-23 | $33.51M 10-Q · filed 2014-10-23 | $50.21M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $5.57M 10-Q · filed 2014-07-24 | $19.45M 10-Q · filed 2014-07-24 | $36.14M derived: sum of 3 quarters · filed 2015-02-27 | $43.89M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $13.87M 10-Q · filed 2014-04-24 | $30.57M derived: sum of 2 quarters · filed 2015-02-27 | $38.32M derived: sum of 3 quarters · filed 2015-02-27 | $49.93M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $16.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $24.45M derived: sum of 2 quarters · filed 2015-02-27 | $36.06M derived: sum of 3 quarters · filed 2015-02-27 | $49.97M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $7.75M 10-Q · filed 2013-11-08 | $7.90M 10-Q · filed 2012-10-25 | $19.37M derived: sum of 2 quarters · filed 2013-11-08 | $33.28M 10-Q · filed 2013-11-08 | $32.60M 10-Q · filed 2012-10-25 | $46.34M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $11.62M 10-Q · filed 2013-07-26 | $10.65M 10-Q · filed 2012-07-25 | $25.53M 10-Q · filed 2013-07-26 | $23.35M 10-Q · filed 2012-07-25 | $38.59M derived: sum of 3 quarters · filed 2014-03-03 | $51.14M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $13.91M 10-Q · filed 2013-04-26 | $12.71M 10-Q · filed 2012-04-27 | $26.97M derived: sum of 2 quarters · filed 2014-03-03 | $39.53M derived: sum of 3 quarters · filed 2014-03-03 | $53.22M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $13.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $25.61M derived: sum of 2 quarters · filed 2014-03-03 | $39.30M derived: sum of 3 quarters · filed 2014-03-03 | $51.73M 10-K · filed 2014-03-03 | $48.38M 10-K · filed 2012-03-05 | |||
| 2011-09-30 | $12.56M 10-Q · filed 2012-10-25 | $12.10M 10-Q · filed 2011-10-31 | $26.25M derived: sum of 2 quarters · filed 2012-10-25 | $38.67M 10-Q · filed 2012-10-25 | $37.40M 10-Q · filed 2011-10-31 | $1.03M derived: sum of 4 quarters · filed 2013-03-26 | ||
| 2011-06-30 | $13.69M 10-Q · filed 2012-07-25 | $14.77M 10-Q · filed 2011-08-01 | $24.15M 10-Q · filed 2012-07-25 | $25.30M 10-Q · filed 2011-08-01 | -$11.53M derived: sum of 3 quarters · filed 2013-03-26 | -$3.08M derived: sum of 4 quarters · filed 2013-03-26 | ||
| 2011-03-31 | $10.46M 10-Q · filed 2012-04-27 | -$25.22M derived: sum of 2 quarters · filed 2013-03-26 | -$16.78M derived: sum of 3 quarters · filed 2013-03-26 | -$10.27M derived: sum of 4 quarters · filed 2013-03-26 | ||||
| 2010-12-31 | -$35.67M derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-26 | -$27.23M derived: sum of 2 quarters · filed 2013-03-26 | -$20.72M derived: sum of 3 quarters · filed 2013-03-26 | -$15.77M 10-K · filed 2013-03-26 | -$17.50M 10-K · filed 2012-03-05 | |||
| 2010-09-30 | $8.44M 10-Q/A · filed 2012-03-05 | $14.95M derived: sum of 2 quarters · filed 2012-03-05 | $19.91M 10-Q/A · filed 2012-03-05 | |||||
| 2010-06-30 | $6.51M 10-Q/A · filed 2012-03-05 | $11.46M 10-Q/A · filed 2012-03-05 | ||||||
| 2009-12-31 | -$29.36M 8-K · filed 2012-06-25 | -$29.27M 10-K · filed 2012-03-05 |