SONIC AUTOMOTIVE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SONIC AUTOMOTIVE, INC. (SAH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 4.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 4.90%, a 157.89% increase from fiscal 2024.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 1.90%, a 35.71% increase from fiscal 2023.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.40%, a 36.36% decline from fiscal 2022.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 2.20%, a 266.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 4.90% 10-K · filed 2026-02-23 | |
| 2024-12-31 | 1.90% 10-K · filed 2026-02-23 | |
| 2023-12-31 | 1.40% 10-K · filed 2026-02-23 | |
| 2022-12-31 | 2.20% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-22 | |
| 2020-12-31 | -7.10% 10-K · filed 2023-02-17 | -7.13% 10-K · filed 2021-02-23 |
| 2019-12-31 | 1.50% 10-K · filed 2022-02-25 | 1.48% 10-K · filed 2020-02-21 |
| 2018-12-31 | 3.06% 10-K · filed 2021-02-23 | |
| 2017-12-31 | 0.23% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 0.15% 10-K · filed 2019-02-21 |