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

Lithia Motors has disclosed Deferred Taxes across 17 years of filings, most recently posting $16.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $16.2 million, down 52.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.1 million (up 34.79% YoY), and the FY2025 annual result was $94.7 million, up 147.91% from the prior year.
• Deferred Taxes came in at $16.2 million for Q1 2026 at Lithia Motors, up from -$7.9 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.
• The 5-year median for Deferred Taxes is $16.2 million (2026), against an average of $17.8 million.
• Across the five-year window, Deferred Taxes soared 856.45% in 2022 and tumbled 523.48% in 2024, its largest moves.
• Lithia Motors' Deferred Taxes stood at $31.7 million in 2022, then tumbled by 63.72% to $11.5 million in 2023, then sank by 523.48% to -$48.7 million in 2024, then jumped by 83.78% to -$7.9 million in 2025, then jumped by 305.06% to $16.2 million in 2026.
• The last three Deferred Taxes figures came in at $16.2 million (Q1 2026), -$7.9 million (Q4 2025), and $40.1 million (Q3 2025), per Business Quant data.