Lithia Motors (LAD) Non-Current Deferred Tax Liability (2014 - 2026)
Lithia Motors (LAD) reported Non-Current Deferred Tax Liability of $566.6 million for Q2 2026, up 15.4% from $491.2 million a year earlier and up 6.6% from the prior quarter.
Lithia Motors (LAD) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
At the end of FY2025, Lithia Motors posted Non-Current Deferred Tax Liability of $516.3 million, up 30.0% from FY2024.
- Non-Current Deferred Tax Liability has increased for eight consecutive years, with a five-year compound annual growth rate of 28.7% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $397.1 million in FY2024 (+13.7%), $349.3 million in FY2023 (+22.0%), $286.3 million in FY2022 (+49.9%) and $191 million in FY2021 (+30.6%).
- The Q2 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2014.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last 32 quarters, with growth averaging 21.6% over the last eight quarters.
- The year-over-year growth in Non-Current Deferred Tax Liability has ranged between 13.7% (Q4 2024) and 49.9% (Q4 2022) over the last five years.
- Per Business Quant data, the three quarters before Q2 2026 came in at $531.3 million (Q1 2026), $516.3 million (Q4 2025) and $530.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amazon Com | 2,695.27 Bn | 2,211.96 Bn | 104.83 Bn |
| 2 | Home Depot | 307.61 Bn | 300.85 Bn | 16.12 Bn |
| 3 | Tjx Companies | 162.46 Bn | 140.01 Bn | 5.07 Bn |
| 4 | Lowes Companies | 110.17 Bn | 103.13 Bn | 8.58 Bn |
| 5 | Ross Stores | 75.13 Bn | 58.06 Bn | 2.12 Bn |
| 6 | O Reilly Automotive | 73.69 Bn | 72.77 Bn | 2.52 Bn |
| 7 | Target | 70.25 Bn | 64.84 Bn | 8.94 Bn |
| 8 | Autozone | 51.37 Bn | 50.27 Bn | 2.52 Bn |
| 9 | Carvana | 42.21 Bn | 32.71 Bn | 1.38 Bn |
| 10 | Lithia Motors | 6.62 Bn | 5.08 Bn | 1.50 Bn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 566.60 Mn |
| Mar 31, 2026 | 531.30 Mn |
| Dec 31, 2025 | 516.30 Mn |
| Sep 30, 2025 | 530.60 Mn |
| Jun 30, 2025 | 491.20 Mn |
| Mar 31, 2025 | 460.50 Mn |
| Dec 31, 2024 | 397.10 Mn |
| Sep 30, 2024 | 455.80 Mn |
| Jun 30, 2024 | 409.70 Mn |
| Mar 31, 2024 | 378.90 Mn |
| Dec 31, 2023 | 349.30 Mn |
| Sep 30, 2023 | 323.60 Mn |
| Jun 30, 2023 | 308.00 Mn |
| Mar 31, 2023 | 290.60 Mn |
| Dec 31, 2022 | 286.30 Mn |
| Sep 30, 2022 | 254.50 Mn |
| Jun 30, 2022 | 207.60 Mn |
| Mar 31, 2022 | 203.70 Mn |
| Dec 31, 2021 | 191.00 Mn |
| Sep 30, 2021 | 172.90 Mn |
Lithia Motors Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LAD&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "LAD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LAD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();