O REILLY AUTOMOTIVE INC Deferred Income Tax 2008-2025 | ORLY
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is O REILLY AUTOMOTIVE INC's current deferred income tax?
O REILLY AUTOMOTIVE INC (ORLY) annual deferred income tax for 2025 was $-37.5M, a 24.56% increase from 2024. O REILLY AUTOMOTIVE INC deferred income tax for the quarter ending December 31, 2025 was $-29.7M.
What was O REILLY AUTOMOTIVE INC's deferred income tax in 2024?
O REILLY AUTOMOTIVE INC annual deferred income tax for 2024 was $-49.8M, a 203.18% decline from 2023.
What was O REILLY AUTOMOTIVE INC's deferred income tax in 2023?
O REILLY AUTOMOTIVE INC annual deferred income tax for 2023 was $48.2M, a 30.68% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$12.4M
→
FY2025
$-37.5M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-37.5M | +24.6% | 10-K |
| FY2024 | $-49.8M | -203.2% | 10-K |
| FY2023 | $48.2M | -30.7% | 10-K |
| FY2022 | $69.6M | +241.3% | 10-K |
| FY2021 | $20.4M | +64.6% | 10-K |
| FY2020 | $12.4M | -41.5% | 10-K |
| FY2019 | $21.2M | +5.0% | 10-K |
| FY2018 | $20.2M | +523.5% | 10-K |
| FY2017 | $-4.8M | -145.8% | 10-K |
| FY2016 | $10.4M | +145.9% | 10-K |
| FY2015 | $-22.6M | -1623.2% | 10-K |
| FY2014 | $1.5M | -22.5% | 10-K |
| FY2013 | $1.9M | -76.5% | 10-K |
| FY2012 | $8.2M | -84.9% | 10-K |
| FY2011 | $54.1M | -45.5% | 10-K |
| FY2010 | $99.3M | +97.0% | 10-K |
| FY2009 | $50.4M | +356.7% | 10-K |
| FY2008 | $11.0M | - | 10-K |
Company: O REILLY AUTOMOTIVE INCTicker: ORLYSector: ConsumerIndustry: Retail-Auto & Home Supply StoresView company profile →