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

Lithia Motors has disclosed Tax Provisions across 17 years of filings, most recently posting $90.5 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 3.62% year-over-year to $90.5 million; the TTM figure through Jun 2026 stood at $245.7 million (down 18.24% YoY), while the FY2025 annual figure was $282.5 million, up 10.78% from the prior year.
• Tax Provisions came in at $90.5 million for Q2 2026 at Lithia Motors, up from $40.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $130.6 million in Q2 2022 to a low of $40.0 million in Q1 2026.
• Average Tax Provisions over 5 years is $82.6 million, with a median of $79.0 million recorded in 2023.
• Year-over-year, Tax Provisions soared 128.62% in 2022 and slumped 45.43% in 2026.
• Over 5 years, Tax Provisions stood at $86.3 million in 2022, then declined by 26.3% to $63.6 million in 2023, then climbed by 7.7% to $68.5 million in 2024, then decreased by 24.67% to $51.6 million in 2025, then jumped by 75.39% to $90.5 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $90.5 million in Q2 2026, $40.0 million in Q1 2026, and $51.6 million in Q4 2025.