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| Date | Value |
|---|---|
| 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 |