Lithia Motors (LAD) Deferred Taxes (2010 - 2026)
Lithia Motors (LAD) posted Deferred Taxes of $35.2 million for Q2 2026, up 22.6% from $28.7 million a year earlier and up 117.3% from the prior quarter.
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Analysis
Lithia Motors (LAD) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Lithia Motors was $83.6 million, up 42.4% year-over-year; for FY2025, it came in at $94.7 million, up 147.9% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 40.7% (FY2020 to FY2025).
- In prior years, Lithia Motors' Deferred Taxes was $38.2 million in FY2024 (-34.9%), $58.7 million in FY2023 (-38.3%), $95.2 million in FY2022 (+120.9%) and $43.1 million in FY2021 (+150.6%).
- Quarterly Deferred Taxes has run from a low of -$48.7 million in Q4 2024 to a high of $46.9 million in Q3 2022 over five years.
- On a year-over-year basis, Deferred Taxes increased in four of the last six quarters, with growth averaging 48.5%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was Q2 2023, with growth of 232.1%; the weakest was Q2 2022, with a decline of 75.2%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $16.2 million (Q1 2026), -$7.9 million (Q4 2025) and $40.1 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,695.27 Bn | 2,211.96 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 307.61 Bn | 300.85 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 162.46 Bn | 140.01 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 110.17 Bn | 103.13 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 75.13 Bn | 58.06 Bn | 2.12 Bn | 17.07 Mn |
| 6 | O Reilly Automotive | 73.69 Bn | 72.77 Bn | 2.52 Bn | 14.21 Mn |
| 7 | Target | 70.25 Bn | 64.84 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 51.37 Bn | 50.27 Bn | 2.52 Bn | -20.66 Mn |
| 9 | Carvana | 42.21 Bn | 32.71 Bn | 1.38 Bn | 63.00 Mn |
| 10 | Lithia Motors | 6.62 Bn | 5.08 Bn | 1.50 Bn | 35.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 35.20 Mn |
| Mar 31, 2026 | 16.20 Mn |
| Dec 31, 2025 | -7.90 Mn |
| Sep 30, 2025 | 40.10 Mn |
| Jun 30, 2025 | 28.70 Mn |
| Mar 31, 2025 | 33.80 Mn |
| Dec 31, 2024 | -48.70 Mn |
| Sep 30, 2024 | 44.90 Mn |
| Jun 30, 2024 | 27.20 Mn |
| Mar 31, 2024 | 14.80 Mn |
| Dec 31, 2023 | 11.50 Mn |
| Sep 30, 2023 | 15.10 Mn |
| Jun 30, 2023 | 17.60 Mn |
| Mar 31, 2023 | 14.50 Mn |
| Dec 31, 2022 | 31.70 Mn |
| Sep 30, 2022 | 46.90 Mn |
| Jun 30, 2022 | 5.30 Mn |
| Mar 31, 2022 | 11.30 Mn |
| Dec 31, 2021 | 17.50 Mn |
| Sep 30, 2021 | -6.20 Mn |
API Access
Lithia Motors Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LAD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LAD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LAD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();