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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn | 199.00 Mn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn | -53.40 Mn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn | 22.93 Mn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn | -58.27 Mn |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn | -13.50 Mn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn | 19.10 Mn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - | - |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn | 17.70 Mn |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn | -88.10 Mn |
| 10 | Asbury Automotive | 3.86 Bn | 3.83 Bn | 753.10 Mn | 3.50 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |