Lithia Motors (LAD) Tax Provisions (2010 - 2026)
Lithia Motors (LAD) posted Tax Provisions of $90.5 million for Q2 2026, up 126.25% sequentially from $40.0 million in Q1 2026, and down 3.62% YoY from $93.9 million in Q2 2025.
Lithia Motors (LAD) Tax Provisions (2010 - 2026) Analysis & Trends
Lithia Motors has reported Tax Provisions for 17 years, with the latest figure at $90.5 million in Q2 2026.
- Quarterly Tax Provisions fell 3.62% year-over-year to $90.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $245.7 million (down 18.24% YoY) and the FY2025 annual result came in at $282.5 million, up 10.78% from the prior year.
- Tax Provisions advanced to $90.5 million in Q2 2026 per LAD's latest filing, from $40.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $130.6 million in Q2 2022 and troughed at $40.0 million in Q1 2026.
- A 5-year average of $82.6 million and a median of $79.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions jumped 128.62% in 2022, then tumbled 45.43% in 2026.
- Over 5 years, Tax Provisions stood at $86.3 million in 2022, then retreated by 26.3% to $63.6 million in 2023, then increased by 7.7% to $68.5 million in 2024, then dropped by 24.67% to $51.6 million in 2025, then soared by 75.39% to $90.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $90.5 million, $40.0 million, and $51.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 79.07 Bn | 79.06 Bn | - | - |
| 2 | Carvana | 51.13 Bn | 48.39 Bn | 1.38 Bn | 66.00 Mn |
| 3 | Penske Automotive | 14.25 Bn | 14.18 Bn | 1.36 Bn | 92.60 Mn |
| 4 | Lithia Motors | 8.52 Bn | 8.15 Bn | 1.50 Bn | 90.50 Mn |
| 5 | Carmax | 8.24 Bn | 7.64 Bn | 854.41 Mn | 72.93 Mn |
| 6 | Autonation | 6.98 Bn | 6.92 Bn | 1.23 Bn | 61.70 Mn |
| 7 | Autozi Internet Technology (Global) | 6.87 Bn | 6.68 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.28 Bn | 6.01 Bn | 361.67 Mn | 19.26 Mn |
| 9 | Valvoline | 4.30 Bn | 4.22 Bn | 214.90 Mn | 20.60 Mn |
| 10 | Openlane | 4.20 Bn | 4.02 Bn | 248.20 Mn | 16.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 90.50 Mn |
| Mar 31, 2026 | 40.00 Mn |
| Dec 31, 2025 | 51.60 Mn |
| Sep 30, 2025 | 63.60 Mn |
| Jun 30, 2025 | 93.90 Mn |
| Mar 31, 2025 | 73.30 Mn |
| Dec 31, 2024 | 68.50 Mn |
| Sep 30, 2024 | 64.80 Mn |
| Jun 30, 2024 | 66.20 Mn |
| Mar 31, 2024 | 55.60 Mn |
| Dec 31, 2023 | 63.60 Mn |
| Sep 30, 2023 | 96.40 Mn |
| Jun 30, 2023 | 105.90 Mn |
| Mar 31, 2023 | 84.70 Mn |
| Dec 31, 2022 | 86.30 Mn |
| Sep 30, 2022 | 125.40 Mn |
| Jun 30, 2022 | 130.60 Mn |
| Mar 31, 2022 | 126.20 Mn |
| Dec 31, 2021 | 139.20 Mn |
| Sep 30, 2021 | 113.20 Mn |