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

Lithia Motors (LAD) has 17 years of Deferred Taxes data on file, last reported at $16.2 million in Q1 2026.

• Quarterly Deferred Taxes fell 52.07% year-over-year to $16.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $77.1 million (up 34.79% YoY) and the FY2025 annual result came in at $94.7 million, up 147.91% from the prior year.
• Deferred Taxes climbed to $16.2 million in Q1 2026 per LAD's latest filing, from -$7.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $46.9 million in Q3 2022, with the low at -$48.7 million in Q4 2024.
• Average Deferred Taxes over 5 years is $17.8 million, with a median of $16.2 million recorded in 2026.
• Year-over-year, Deferred Taxes jumped 856.45% in 2022 and sank 523.48% in 2024.
• Lithia Motors' Deferred Taxes stood at $31.7 million in 2022, then plunged by 63.72% to $11.5 million in 2023, then slumped 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.
• Business Quant data shows LAD's Deferred Taxes at $16.2 million in Q1 2026, -$7.9 million in Q4 2025, and $40.1 million in Q3 2025.