Lithia Motors (LAD) Change in Accured Expenses (2010 - 2026)

Lithia Motors (LAD) posted Change in Accured Expenses of -$13.5 million for Q2 2026, down 147.7% sequentially from $28.3 million in Q1 2026, and up 76.23% YoY from -$7.7 million in Q2 2025.

Lithia Motors (LAD) Change in Accured Expenses (2010 - 2026) Analysis & Trends

Lithia Motors has reported Change in Accured Expenses for 17 years, with the latest figure at -$13.5 million in Q2 2026.

  • Quarterly Change in Accured Expenses rose 76.23% year-over-year to -$13.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $20.4 million (up 137.21% YoY) and the FY2025 annual result came in at $52.5 million, up 70.45% from the prior year.
  • Change in Accured Expenses fell to -$13.5 million in Q2 2026 per LAD's latest filing, from $28.3 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $111.6 million in Q1 2022 and troughed at -$78.7 million in Q3 2024.
  • A 5-year average of $9.4 million and a median of $7.2 million in 2022 frame the typical range for Change in Accured Expenses.
  • The widest YoY moves for Change in Accured Expenses: up 2144.44% in 2024, down 1774.47% in 2024.
  • Over 5 years, Change in Accured Expenses stood at $7.8 million in 2022, then slumped by 76.92% to $1.8 million in 2023, then surged by 2144.44% to $40.4 million in 2024, then tumbled by 110.89% to -$4.4 million in 2025, then slumped by 206.82% to -$13.5 million in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods registered -$13.5 million, $28.3 million, and -$4.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Uxin 79.73 Bn 79.73 Bn - -
2 Carvana 51.35 Bn 48.61 Bn 1.38 Bn 199.00 Mn
3 Penske Automotive 14.30 Bn 14.23 Bn 1.36 Bn -53.40 Mn
4 Lithia Motors 8.61 Bn 8.24 Bn 1.50 Bn -13.50 Mn
5 Carmax 8.31 Bn 7.72 Bn 854.41 Mn -23.49 Mn
6 Autonation 7.03 Bn 6.98 Bn 1.23 Bn 19.10 Mn
7 Autozi Internet Technology (Global) 6.46 Bn 6.28 Bn - -
8 Rush Enterprises Inc \Tx\ 6.31 Bn 6.05 Bn 361.67 Mn 22.93 Mn
9 Valvoline 4.29 Bn 4.20 Bn 214.90 Mn 17.70 Mn
10 Openlane 4.28 Bn 4.09 Bn 248.20 Mn -88.10 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -13.50 Mn
Jun 30, 2026 -13.50 Mn
Mar 31, 2026 28.30 Mn
Mar 31, 2026 28.30 Mn
Dec 31, 2025 -4.40 Mn
Dec 31, 2025 -4.40 Mn
Sep 30, 2025 10.00 Mn
Sep 30, 2025 10.00 Mn
Jun 30, 2025 -56.80 Mn
Jun 30, 2025 -56.80 Mn
Mar 31, 2025 103.70 Mn
Mar 31, 2025 103.70 Mn
Dec 31, 2024 40.40 Mn
Dec 31, 2024 40.40 Mn
Sep 30, 2024 -78.70 Mn
Sep 30, 2024 -78.70 Mn
Jun 30, 2024 11.60 Mn
Jun 30, 2024 11.60 Mn
Mar 31, 2024 57.50 Mn
Mar 31, 2024 57.50 Mn