Lithia Motors (LAD) Non-Current Deferred Tax Liability (2014 - 2026)

Lithia Motors (LAD) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $531.3 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 15.37% year-over-year to $531.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $531.3 million (up 15.37% YoY) and the FY2025 annual result came in at $516.3 million, up 30.02% from the prior year.
• Non-Current Deferred Tax Liability climbed to $531.3 million in Q1 2026 per LAD's latest filing, from $516.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $679.0 million in Q4 2023, with the low at $203.7 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $395.6 million, with a median of $397.1 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability jumped 137.16% in 2023 and sank 41.52% in 2024.
• Lithia Motors' Non-Current Deferred Tax Liability stood at $286.3 million in 2022, then jumped by 137.16% to $679.0 million in 2023, then plunged by 41.52% to $397.1 million in 2024, then jumped by 30.02% to $516.3 million in 2025, then increased by 2.91% to $531.3 million in 2026.
• Business Quant data shows LAD's Non-Current Deferred Tax Liability at $531.3 million in Q1 2026, $516.3 million in Q4 2025, and $530.6 million in Q3 2025.