KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Lithia Motors (LAD) Deferred Taxes (2016 - 2026)

Lithia Motors' Deferred Taxes history spans 17 years, with the latest figure at $16.2 million for Q1 2026.

On a quarterly basis, Deferred Taxes fell 52.07% to $16.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $77.1 million, a 34.79% increase, with the full-year FY2025 number at $94.7 million, up 147.91% from a year prior.
Deferred Taxes hit $16.2 million in Q1 2026 for Lithia Motors, up from -$7.9 million in the prior quarter.
Over the last five years, Deferred Taxes for LAD hit a ceiling of $46.9 million in Q3 2022 and a floor of -$48.7 million in Q4 2024.
Historically, Deferred Taxes has averaged $17.8 million across 5 years, with a median of $16.2 million in 2026.
Biggest five-year swings in Deferred Taxes: surged 856.45% in 2022 and later plummeted 523.48% in 2024.
Tracing LAD's Deferred Taxes over 5 years: stood at $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, then surged by 305.06% to $16.2 million in 2026.
Business Quant data shows Deferred Taxes for LAD at $16.2 million in Q1 2026, -$7.9 million in Q4 2025, and $40.1 million in Q3 2025.