Lithia Motors (LAD) Deferred Taxes (2010 - 2026)

Lithia Motors has disclosed Deferred Taxes across 17 years of filings, most recently posting $35.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 22.65% year-over-year to $35.2 million; the TTM figure through Jun 2026 stood at $83.6 million (up 42.42% YoY), while the FY2025 annual figure was $94.7 million, up 147.91% from the prior year.
• Deferred Taxes came in at $35.2 million for Q2 2026 at Lithia Motors, up from $16.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $46.9 million in Q3 2022 to a low of -$48.7 million in Q4 2024.
• Average Deferred Taxes over 5 years is $18.8 million, with a median of $16.9 million recorded in 2023.
• Year-over-year, Deferred Taxes jumped 856.45% in 2022 and slumped 523.48% in 2024.
• Over 5 years, Deferred Taxes stood at $31.7 million in 2022, then sank by 63.72% to $11.5 million in 2023, then tumbled by 523.48% to -$48.7 million in 2024, then jumped by 83.78% to -$7.9 million in 2025, then surged by 545.57% to $35.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $35.2 million in Q2 2026, $16.2 million in Q1 2026, and -$7.9 million in Q4 2025.