Lithia Motors (LAD) Change in Accured Expenses (2010 - 2026)
Lithia Motors' (LAD) quarterly Change in Accured Expenses came in at -$13.5 million in Q2 2026, up 76.23% year-over-year from -$7.7 million in Q2 2025, and down 147.7% quarter-over-quarter from $28.3 million in Q1 2026.
Analysis
Lithia Motors (LAD) Change in Accured Expenses (2010 - 2026) Analysis & Trends
Lithia Motors has disclosed Change in Accured Expenses across 17 years of filings, most recently posting -$13.5 million for Q2 2026.
- In Q2 2026, Change in Accured Expenses rose 76.23% year-over-year to -$13.5 million; the TTM figure through Jun 2026 stood at $20.4 million (up 137.21% YoY), while the FY2025 annual figure was $52.5 million, up 70.45% from the prior year.
- Change in Accured Expenses came in at -$13.5 million for Q2 2026 at Lithia Motors, down from $28.3 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $111.6 million in Q1 2022 to a low of -$78.7 million in Q3 2024.
- Average Change in Accured Expenses over 5 years is $9.4 million, with a median of $7.2 million recorded in 2022.
- The largest YoY upside for Change in Accured Expenses was 2144.44% in 2024 against a maximum downside of 1774.47% in 2024.
- Over 5 years, Change in Accured Expenses stood at $7.8 million in 2022, then plunged by 76.92% to $1.8 million in 2023, then soared by 2144.44% to $40.4 million in 2024, then sank by 110.89% to -$4.4 million in 2025, then plunged by 206.82% to -$13.5 million in 2026.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were -$13.5 million in Q2 2026, $28.3 million in Q1 2026, and -$4.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 199.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | -53.40 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | -58.27 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | -13.50 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 19.10 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | -47.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 3.50 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | -62.70 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 7.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -13.50 Mn |
| Mar 31, 2026 | 28.30 Mn |
| Dec 31, 2025 | -4.40 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | -56.80 Mn |
| Mar 31, 2025 | 103.70 Mn |
| Dec 31, 2024 | 40.40 Mn |
| Sep 30, 2024 | -78.70 Mn |
| Jun 30, 2024 | 11.60 Mn |
| Mar 31, 2024 | 57.50 Mn |
| Dec 31, 2023 | 1.80 Mn |
| Sep 30, 2023 | 4.70 Mn |
| Jun 30, 2023 | -17.00 Mn |
| Mar 31, 2023 | 31.70 Mn |
| Dec 31, 2022 | 7.80 Mn |
| Sep 30, 2022 | 6.50 Mn |
| Jun 30, 2022 | -75.50 Mn |
| Mar 31, 2022 | 111.60 Mn |
| Dec 31, 2021 | -3.90 Mn |
| Sep 30, 2021 | 92.60 Mn |