O Reilly Automotive (ORLY) Amortization of Deferred Charges (2009 - 2026)
O Reilly Automotive (ORLY) reported Amortization of Deferred Charges of $1.9 million for Q1 2026, up 1.94% year-over-year from $1.9 million in Q1 2025, and up 0.53% quarter-over-quarter from $1.9 million in Q4 2025.
O Reilly Automotive (ORLY) Amortization of Deferred Charges (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of Amortization of Deferred Charges data on file, last reported at $1.9 million in Q1 2026.
- Amortization of Deferred Charges for Q1 2026 came in at $1.9 million, up 1.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.4 million (up 7.92% YoY), and the FY2025 annual result was $7.4 million, up 11.58% from the prior year.
- Amortization of Deferred Charges rose to $1.9 million in Q1 2026 per ORLY's latest filing, from $1.9 million in the prior quarter.
- Over five years, Amortization of Deferred Charges peaked at $1.9 million in Q1 2026 and troughed at $1.1 million in Q1 2022.
- A 5-year average of $1.5 million and a median of $1.6 million in 2024 frame the typical range for Amortization of Deferred Charges.
- The sharpest annual moves came in 2023 and 2024: Amortization of Deferred Charges fell 6.57% in 2023, then jumped 43.14% in 2024.
- A 5-year view of Amortization of Deferred Charges shows it stood at $1.2 million in 2022, then increased by 11.78% to $1.4 million in 2023, then increased by 28.45% to $1.7 million in 2024, then grew by 7.69% to $1.9 million in 2025, then rose by 0.53% to $1.9 million in 2026.
- Business Quant data shows ORLY's Amortization of Deferred Charges at $1.9 million in Q1 2026, $1.9 million in Q4 2025, and $1.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.89 Mn |
| Mar 31, 2026 | 1.89 Mn |
| Dec 31, 2025 | 1.88 Mn |
| Dec 31, 2025 | 1.88 Mn |
| Sep 30, 2025 | 1.84 Mn |
| Sep 30, 2025 | 1.84 Mn |
| Jun 30, 2025 | 1.82 Mn |
| Jun 30, 2025 | 1.82 Mn |
| Mar 31, 2025 | 1.85 Mn |
| Mar 31, 2025 | 1.85 Mn |
| Dec 31, 2024 | 1.74 Mn |
| Dec 31, 2024 | 1.74 Mn |
| Sep 30, 2024 | 1.67 Mn |
| Sep 30, 2024 | 1.67 Mn |
| Jun 30, 2024 | 1.61 Mn |
| Jun 30, 2024 | 1.61 Mn |
| Mar 31, 2024 | 1.59 Mn |
| Mar 31, 2024 | 1.59 Mn |
| Dec 31, 2023 | 1.36 Mn |
| Dec 31, 2023 | 1.36 Mn |