Lithia Motors (LAD) Deferred Taxes (2010 - 2026)
Lithia Motors (LAD) posted Deferred Taxes of $35.2 million for Q2 2026, up 117.28% sequentially from $16.2 million in Q1 2026, and up 22.65% YoY from $28.7 million in Q2 2025.
Lithia Motors (LAD) Deferred Taxes (2010 - 2026) Analysis & Trends
Lithia Motors has reported Deferred Taxes for 17 years, with the latest figure at $35.2 million in Q2 2026.
- Quarterly Deferred Taxes rose 22.65% year-over-year to $35.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $83.6 million (up 42.42% YoY) and the FY2025 annual result came in at $94.7 million, up 147.91% from the prior year.
- Deferred Taxes rose to $35.2 million in Q2 2026 per LAD's latest filing, from $16.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $46.9 million in Q3 2022 and troughed at -$48.7 million in Q4 2024.
- A 5-year average of $18.8 million and a median of $16.9 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 856.45% in 2022, then tumbled 523.48% in 2024.
- Over 5 years, 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 soared by 83.78% to -$7.9 million in 2025, then jumped by 545.57% to $35.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $35.2 million, $16.2 million, and -$7.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 78.07 Bn | 78.06 Bn | - | - |
| 2 | Carvana | 51.62 Bn | 48.87 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.52 Bn | 8.16 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.26 Bn | 7.67 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 6.97 Bn | 6.91 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 6.35 Bn | 6.09 Bn | 361.67 Mn | 2.05 Mn |
| 8 | Autozi Internet Technology (Global) | 6.17 Bn | 5.99 Bn | - | - |
| 9 | Valvoline | 4.21 Bn | 4.13 Bn | 214.90 Mn | - |
| 10 | Openlane | 4.18 Bn | 3.99 Bn | 248.20 Mn | 900,000.00 |
Historic Data
Download 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 |