Lithia Motors (LAD) Non-Current Deferred Tax Liability (2014 - 2026)
Lithia Motors' (LAD) quarterly Non-Current Deferred Tax Liability came in at $566.6 million in Q2 2026, up 15.35% year-over-year from $491.2 million in Q2 2025, and up 6.64% quarter-over-quarter from $531.3 million in Q1 2026.
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Analysis
Lithia Motors (LAD) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
Lithia Motors has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $566.6 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 15.35% year-over-year to $566.6 million; the TTM figure through Jun 2026 stood at $566.6 million (up 15.35% YoY), while the FY2025 annual figure was $516.3 million, down 35.04% from the prior year.
- Non-Current Deferred Tax Liability came in at $566.6 million for Q2 2026 at Lithia Motors, up from $531.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $794.8 million in Q4 2024 to a low of $203.7 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $442.9 million, with a median of $458.2 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability surged 48.36% in 2023 and sank 35.04% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $569.0 million in 2022, then advanced by 19.33% to $679.0 million in 2023, then increased by 17.05% to $794.8 million in 2024, then slumped by 35.04% to $516.3 million in 2025, then advanced by 9.74% to $566.6 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $566.6 million in Q2 2026, $531.3 million in Q1 2026, and $516.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Carvana | 71.88 Bn | 70.24 Bn | 1.38 Bn |
| 2 | Penske Automotive | 13.78 Bn | 13.73 Bn | 1.36 Bn |
| 3 | Carmax | 8.07 Bn | 7.47 Bn | 854.41 Mn |
| 4 | Lithia Motors | 6.87 Bn | 6.53 Bn | 1.50 Bn |
| 5 | Autonation | 5.62 Bn | 5.57 Bn | 1.23 Bn |
| 6 | Uxin | 5.40 Bn | 5.46 Bn | 10.88 Mn |
| 7 | Sonic Automotive | 5.39 Bn | 5.37 Bn | 616.20 Mn |
| 8 | Asbury Automotive | 3.36 Bn | 3.32 Bn | 753.10 Mn |
| 9 | Group 1 Automotive | 3.02 Bn | 2.86 Bn | 860.60 Mn |
| 10 | Marinemax | 1.16 Bn | 994.87 Mn | 218.08 Mn |
Historic Data
Download Data
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 | 794.80 Mn |
| Sep 30, 2024 | 455.80 Mn |
| Jun 30, 2024 | 409.70 Mn |
| Mar 31, 2024 | 378.90 Mn |
| Dec 31, 2023 | 679.00 Mn |
| Sep 30, 2023 | 323.60 Mn |
| Jun 30, 2023 | 308.00 Mn |
| Mar 31, 2023 | 290.60 Mn |
| Dec 31, 2022 | 569.00 Mn |
| Sep 30, 2022 | 254.50 Mn |
| Jun 30, 2022 | 207.60 Mn |
| Mar 31, 2022 | 203.70 Mn |
| Dec 31, 2021 | 442.10 Mn |
| Sep 30, 2021 | 172.90 Mn |
API Access
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_KEYimport 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();