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Lithia Motors (LAD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Lithia Motors (LAD) over the last 16 years, with Q3 2025 value amounting to $40.1 million.

  • Lithia Motors' Deferred Taxes fell 1069.04% to $40.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $53.9 million, marking a year-over-year decrease of 4522.36%. This contributed to the annual value of $38.2 million for FY2024, which is 3492.33% down from last year.
  • Latest data reveals that Lithia Motors reported Deferred Taxes of $40.1 million as of Q3 2025, which was down 1069.04% from $28.7 million recorded in Q2 2025.
  • Lithia Motors' 5-year Deferred Taxes high stood at $46.9 million for Q3 2022, and its period low was -$48.7 million during Q4 2024.
  • In the last 5 years, Lithia Motors' Deferred Taxes had a median value of $17.5 million in 2021 and averaged $17.8 million.
  • Per our database at Business Quant, Lithia Motors' Deferred Taxes skyrocketed by 85645.16% in 2022 and then crashed by 52347.83% in 2024.
  • Over the past 5 years, Lithia Motors' Deferred Taxes (Quarter) stood at $17.5 million in 2021, then surged by 81.14% to $31.7 million in 2022, then crashed by 63.72% to $11.5 million in 2023, then tumbled by 523.48% to -$48.7 million in 2024, then soared by 182.34% to $40.1 million in 2025.
  • Its Deferred Taxes was $40.1 million in Q3 2025, compared to $28.7 million in Q2 2025 and $33.8 million in Q1 2025.