KPIs & Operating Metrics(New)
Growth Metrics

Lithia Motors (LAD) Change in Accured Expenses (2016 - 2025)

Lithia Motors' Change in Accured Expenses history spans 16 years, with the latest figure at -$42.1 million for Q4 2025.

  • For Q4 2025, Change in Accured Expenses fell 213.78% year-over-year to -$42.1 million; the TTM value through Dec 2025 reached $14.8 million, down 51.95%, while the annual FY2025 figure was $14.8 million, 51.95% down from the prior year.
  • Change in Accured Expenses for Q4 2025 was -$42.1 million at Lithia Motors, down from $10.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $146.4 million in Q2 2021 and bottomed at -$197.8 million in Q4 2021.
  • The 5-year median for Change in Accured Expenses is $3.4 million (2021), against an average of $5.0 million.
  • The largest annual shift saw Change in Accured Expenses tumbled 282.59% in 2021 before it surged 1190.48% in 2022.
  • A 5-year view of Change in Accured Expenses shows it stood at -$197.8 million in 2021, then skyrocketed by 89.18% to -$21.4 million in 2022, then soared by 141.59% to $8.9 million in 2023, then skyrocketed by 315.73% to $37.0 million in 2024, then plummeted by 213.78% to -$42.1 million in 2025.
  • Per Business Quant, the three most recent readings for LAD's Change in Accured Expenses are -$42.1 million (Q4 2025), $10.0 million (Q3 2025), and $49.2 million (Q2 2025).