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Lithia Motors (LAD) Tax Provisions (2016 - 2026)

Lithia Motors' Tax Provisions history spans 17 years, with the latest figure at $40.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 45.43% to $40.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $249.1 million, a 8.69% decrease, with the full-year FY2025 number at $282.5 million, up 10.78% from a year prior.
  • Tax Provisions hit $40.0 million in Q1 2026 for Lithia Motors, down from $51.6 million in the prior quarter.
  • Over the last five years, Tax Provisions for LAD hit a ceiling of $130.6 million in Q2 2022 and a floor of $40.0 million in Q1 2026.
  • Historically, Tax Provisions has averaged $82.2 million across 5 years, with a median of $73.3 million in 2025.
  • Biggest five-year swings in Tax Provisions: skyrocketed 128.62% in 2022 and later crashed 45.43% in 2026.
  • Tracing LAD's Tax Provisions over 5 years: stood at $86.3 million in 2022, then fell by 26.3% to $63.6 million in 2023, then grew by 7.7% to $68.5 million in 2024, then fell by 24.67% to $51.6 million in 2025, then dropped by 22.48% to $40.0 million in 2026.
  • Business Quant data shows Tax Provisions for LAD at $40.0 million in Q1 2026, $51.6 million in Q4 2025, and $63.6 million in Q3 2025.