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

Lithia Motors has disclosed Tax Provisions across 17 years of filings, most recently posting $40.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $40.0 million, down 45.43% year-over-year; the trailing twelve-month figure through Mar 2026 was $249.1 million (down 8.69% YoY), and the FY2025 annual result was $282.5 million, up 10.78% from the prior year.
• Tax Provisions came in at $40.0 million for Q1 2026 at Lithia Motors, down from $51.6 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.
• The 5-year median for Tax Provisions is $73.3 million (2025), against an average of $82.2 million.
• Across the five-year window, Tax Provisions surged 128.62% in 2022 and tumbled 45.43% in 2026, its largest moves.
• Lithia Motors' 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 fell by 22.48% to $40.0 million in 2026.
• The last three Tax Provisions figures came in at $40.0 million (Q1 2026), $51.6 million (Q4 2025), and $63.6 million (Q3 2025), per Business Quant data.