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Lithia Motors (LAD) Deferred Taxes (2016 - 2025)

Lithia Motors' Deferred Taxes history spans 16 years, with the latest figure at -$7.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 83.78% year-over-year to -$7.9 million; the TTM value through Dec 2025 reached $94.7 million, up 147.91%, while the annual FY2025 figure was $94.7 million, 147.91% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$7.9 million at Lithia Motors, down from $40.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $46.9 million in Q3 2022 and bottomed at -$48.7 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $16.3 million (2021), against an average of $16.5 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 856.45% in 2022 before it crashed 523.48% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $17.5 million in 2021, then skyrocketed by 81.14% to $31.7 million in 2022, then tumbled by 63.72% to $11.5 million in 2023, then plummeted by 523.48% to -$48.7 million in 2024, then surged by 83.78% to -$7.9 million in 2025.
  • Per Business Quant, the three most recent readings for LAD's Deferred Taxes are -$7.9 million (Q4 2025), $40.1 million (Q3 2025), and $28.7 million (Q2 2025).