Lithia Motors (LAD) Current Deferred Revenue (2017 - 2026)
Lithia Motors (LAD) posted Current Deferred Revenue of $140.2 million for Q1 2026, up 2.79% sequentially from $136.4 million in Q4 2025, and down 67.18% YoY from $427.2 million in Q1 2025.
Lithia Motors (LAD) Current Deferred Revenue (2017 - 2026) Analysis & Trends
Lithia Motors (LAD) has 10 years of Current Deferred Revenue data on file, last reported at $140.2 million in Q1 2026.
- Quarterly Current Deferred Revenue fell 67.18% year-over-year to $140.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $140.2 million (down 67.18% YoY) and the FY2025 annual result came in at $136.4 million, down 69.84% from the prior year.
- Current Deferred Revenue rose to $140.2 million in Q1 2026 per LAD's latest filing, from $136.4 million in the prior quarter.
- The five-year high for Current Deferred Revenue was $629.0 million in Q3 2025, with the low at $136.4 million in Q4 2025.
- Average Current Deferred Revenue over 5 years is $335.3 million, with a median of $309.9 million recorded in 2023.
- The widest YoY moves for Current Deferred Revenue: up 56.35% in 2025, down 69.84% in 2025.
- Lithia Motors' Current Deferred Revenue stood at $284.3 million in 2022, then climbed by 11.5% to $317.0 million in 2023, then soared by 42.65% to $452.2 million in 2024, then tumbled by 69.84% to $136.4 million in 2025, then increased by 2.79% to $140.2 million in 2026.
- Business Quant data shows LAD's Current Deferred Revenue at $140.2 million in Q1 2026, $136.4 million in Q4 2025, and $629.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn |
| 10 | Group 1 Automotive | 3.41 Bn | 3.37 Bn | 877.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 140.20 Mn |
| Dec 31, 2025 | 136.40 Mn |
| Sep 30, 2025 | 629.00 Mn |
| Jun 30, 2025 | 440.10 Mn |
| Mar 31, 2025 | 427.20 Mn |
| Dec 31, 2024 | 452.20 Mn |
| Sep 30, 2024 | 402.30 Mn |
| Jun 30, 2024 | 394.40 Mn |
| Mar 31, 2024 | 385.50 Mn |
| Dec 31, 2023 | 317.00 Mn |
| Sep 30, 2023 | 309.90 Mn |
| Jun 30, 2023 | 301.70 Mn |
| Mar 31, 2023 | 293.40 Mn |
| Dec 31, 2022 | 284.30 Mn |
| Sep 30, 2022 | 274.00 Mn |
| Jun 30, 2022 | 263.00 Mn |
| Mar 31, 2022 | 249.90 Mn |
| Dec 31, 2021 | 239.00 Mn |
| Sep 30, 2021 | 226.90 Mn |
| Jun 30, 2021 | 214.90 Mn |