O Reilly Automotive (ORLY) Change in Taxes (2010 - 2026)

O Reilly Automotive (ORLY) reported 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 17 years of Change in Taxes data on file, last reported at $951000.0 in Q1 2026.

  • Change in Taxes for Q1 2026 came in at $951000.0, down 99.31% year-over-year; the trailing twelve-month figure through Mar 2026 was -$133.0 million (down 1203.91% YoY), and the FY2025 annual result was $4.5 million, up 152.21% from the prior year.
  • Change in Taxes declined to $951000.0 in Q1 2026 per ORLY's latest filing, from $6.4 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $176.3 million in Q2 2025 and troughed at -$319.5 million in Q4 2023.
  • A 5-year average of $10.7 million and a median of $77.2 million in 2022 frame the typical range for Change in Taxes.
  • The sharpest annual moves came in 2022 and 2023: Change in Taxes jumped 597.72% in 2022, then sank 513.78% in 2023.
  • A 5-year view of Change in Taxes shows it stood at $77.2 million in 2022, then slumped by 513.78% to -$319.5 million in 2023, then soared by 35.06% to -$207.5 million in 2024, then surged by 103.09% to $6.4 million in 2025, then tumbled 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 951,000.00
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 21.04 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn -
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn -
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn -
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn -
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn -7.00 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 -319.48 Mn
Dec 31, 2023 -319.48 Mn