O Reilly Automotive (ORLY) Change in Taxes (2010 - 2026)
O Reilly Automotive (ORLY) posted quarterly Change in Taxes of $951000.0 for Q1 2026, down 99.31% year-over-year from $138.5 million in Q1 2025, and down 85.18% quarter-over-quarter from $6.4 million in Q4 2025.
O Reilly Automotive (ORLY) Change in Taxes (2010 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Change in Taxes for 17 consecutive years, with $951000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Taxes fell 99.31% year-over-year to $951000.0; the TTM figure through Mar 2026 stood at -$133.0 million (down 1203.91% YoY), while the FY2025 annual figure was $4.5 million, up 152.21% from the prior year.
- Change in Taxes slipped to $951000.0 in Q1 2026 per ORLY's latest filing, from $6.4 million in the prior quarter.
- Across five years, Change in Taxes topped out at $176.3 million in Q2 2025 and bottomed at -$319.5 million in Q4 2023.
- Historically, Change in Taxes has averaged $10.7 million across 5 years, with a median of $77.2 million in 2022.
- Annual changes were most pronounced in 2022 — Change in Taxes jumped 597.72% — and 2023, when it sank 513.78%.
- O Reilly Automotive's Change in Taxes stood at $77.2 million in 2022, then tumbled by 513.78% to -$319.5 million in 2023, then jumped by 35.06% to -$207.5 million in 2024, then soared by 103.09% to $6.4 million in 2025, then plunged by 85.18% to $951000.0 in 2026.
- Business Quant data shows ORLY's Change in Taxes at $951000.0 in Q1 2026, $6.4 million in Q4 2025, and -$316.7 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | -34.79 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 21.04 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -7.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -34.79 Mn |
| Jun 30, 2026 | -34.79 Mn |
| Mar 31, 2026 | 951,000.00 |
| Mar 31, 2026 | 951,000.00 |
| Dec 31, 2025 | 6.42 Mn |
| Dec 31, 2025 | 6.42 Mn |
| Sep 30, 2025 | -316.66 Mn |
| Sep 30, 2025 | -316.66 Mn |
| Jun 30, 2025 | 176.27 Mn |
| Jun 30, 2025 | 176.27 Mn |
| Mar 31, 2025 | 138.51 Mn |
| Mar 31, 2025 | 138.51 Mn |
| Dec 31, 2024 | -207.47 Mn |
| Dec 31, 2024 | -207.47 Mn |
| Sep 30, 2024 | 117.55 Mn |
| Sep 30, 2024 | 117.55 Mn |
| Jun 30, 2024 | -58.80 Mn |
| Jun 30, 2024 | -58.80 Mn |
| Mar 31, 2024 | 140.03 Mn |
| Mar 31, 2024 | 140.03 Mn |