Lithia Motors LAD
NYSE LAD
$295.15 -0.16 (-0.05%)
As of: Oct 16, 2026 · 3:59 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
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_KEY