Lithia Motors (LAD) Tax Provisions (2010 - 2026)

Lithia Motors (LAD) has 17 years of Tax Provisions data on file, last reported at $40.0 million in Q1 2026.

• Quarterly Tax Provisions fell 45.43% year-over-year to $40.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $249.1 million (down 8.69% YoY) and the FY2025 annual result came in at $282.5 million, up 10.78% from the prior year.
• Tax Provisions fell to $40.0 million in Q1 2026 per LAD's latest filing, from $51.6 million in the prior quarter.
• The five-year high for Tax Provisions was $130.6 million in Q2 2022, with the low at $40.0 million in Q1 2026.
• Average Tax Provisions over 5 years is $82.2 million, with a median of $73.3 million recorded in 2025.
• Year-over-year, Tax Provisions soared 128.62% in 2022 and sank 45.43% in 2026.
• Lithia Motors' Tax Provisions stood at $86.3 million in 2022, then decreased by 26.3% to $63.6 million in 2023, then rose by 7.7% to $68.5 million in 2024, then declined by 24.67% to $51.6 million in 2025, then slipped by 22.48% to $40.0 million in 2026.
• Business Quant data shows LAD's Tax Provisions at $40.0 million in Q1 2026, $51.6 million in Q4 2025, and $63.6 million in Q3 2025.