SONIC AUTOMOTIVE, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
SONIC AUTOMOTIVE, INC. (SAH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-23
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.60%, a 72.73% decline from fiscal 2023.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 2.20%.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -0.10%, a 150.00% decline from fiscal 2021.
- SONIC AUTOMOTIVE, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2021 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.60% 10-K · filed 2026-02-23 | |
| 2023-12-31 | 2.20% 10-K · filed 2026-02-23 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-22 | |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-17 | -0.63% 10-K · filed 2021-02-23 |
| 2019-12-31 | -0.50% 10-K · filed 2022-02-25 | -0.45% 10-K · filed 2020-02-21 |
| 2018-12-31 | 0.17% 10-K · filed 2021-02-23 | |
| 2017-12-31 | 0.71% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 0.17% 10-K · filed 2019-02-21 | |
| 2015-12-31 | -0.14% 10-K · filed 2018-02-28 | |
| 2014-12-31 | -0.08% 10-K · filed 2017-02-27 | |
| 2013-12-31 | -1.76% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -3.37% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -0.40% 10-K · filed 2014-03-03 |