O Reilly Automotive (ORLY) Current Taxes (2009 - 2026)
O Reilly Automotive (ORLY) reported Current Taxes of $7.0 million for Q1 2026, down 94.9% year-over-year from $137.1 million in Q1 2025, and down 49.87% on a QoQ basis from $14.0 million in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of Current Taxes data on file, last reported at $7.0 million in Q1 2026.
- Quarterly Current Taxes fell 94.9% year-over-year to $7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.0 million (down 94.9% YoY) and the FY2025 annual result came in at $14.0 million, up 122.46% from the prior year.
- Current Taxes declined to $7.0 million in Q1 2026 per ORLY's latest filing, from $14.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $325.7 million in Q3 2023 and bottomed at $2.1 million in Q2 2022.
- The 5-year median for Current Taxes is $103.6 million (2023), against an average of $113.2 million.
- The widest annual swing landed in 2023, when Current Taxes surged 11126.3%; it then slumped 94.9% in 2026.
- Tracing ORLY's Current Taxes over 5 years: stood at $63.9 million in 2022, then tumbled by 87.7% to $7.9 million in 2023, then dropped by 20.18% to $6.3 million in 2024, then surged by 122.46% to $14.0 million in 2025, then plunged by 49.87% to $7.0 million in 2026.
- Per Business Quant, the three latest ORLY Current Taxes figures stand at $7.0 million (Q1 2026), $14.0 million (Q4 2025), and $10.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 7.00 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 72.34 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | - |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | - |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 129.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 65.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | - |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.00 Mn |
| Dec 31, 2025 | 13.96 Mn |
| Sep 30, 2025 | 10.70 Mn |
| Jun 30, 2025 | 312.55 Mn |
| Mar 31, 2025 | 137.14 Mn |
| Dec 31, 2024 | 6.27 Mn |
| Sep 30, 2024 | 206.78 Mn |
| Jun 30, 2024 | 89.34 Mn |
| Mar 31, 2024 | 147.65 Mn |
| Dec 31, 2023 | 7.86 Mn |
| Sep 30, 2023 | 325.69 Mn |
| Jun 30, 2023 | 233.51 Mn |
| Mar 31, 2023 | 117.79 Mn |
| Sep 30, 2022 | 63.92 Mn |
| Jun 30, 2022 | 2.08 Mn |
| Mar 31, 2022 | 128.30 Mn |
| Sep 30, 2021 | 158.48 Mn |
| Jun 30, 2021 | 29.78 Mn |
| Mar 31, 2021 | 155.49 Mn |
| Dec 31, 2020 | 16.79 Mn |
| Sep 30, 2020 | 4.55 Mn |
| Mar 31, 2020 | 12.88 Mn |
| Sep 30, 2019 | 100.47 Mn |
| Jun 30, 2019 | 9.51 Mn |
| Mar 31, 2019 | 92.82 Mn |
| Dec 31, 2018 | 11.01 Mn |
| Jun 30, 2018 | 13.68 Mn |
| Mar 31, 2018 | 66.62 Mn |
| Sep 30, 2017 | 6.18 Mn |
| Jun 30, 2017 | 31.80 Mn |
| Mar 31, 2017 | 89.64 Mn |
| Mar 31, 2016 | 114.32 Mn |
| Dec 31, 2015 | 1.44 Mn |
| Sep 30, 2015 | 17.57 Mn |
| Jun 30, 2015 | 29.13 Mn |
| Mar 31, 2015 | 78.94 Mn |
| Sep 30, 2014 | 18.65 Mn |
| Jun 30, 2014 | 15.46 Mn |
| Mar 31, 2014 | 51.97 Mn |
| Jun 30, 2013 | 11.08 Mn |
| Mar 31, 2013 | 56.00 Mn |
| Dec 31, 2012 | 5.93 Mn |
| Sep 30, 2012 | 11.70 Mn |
| Mar 31, 2012 | 37.15 Mn |
| Sep 30, 2011 | 12.13 Mn |
| Jun 30, 2011 | 25.43 Mn |
| Mar 31, 2011 | 30.87 Mn |
| Dec 31, 2010 | 4.83 Mn |
| Jun 30, 2010 | 23.64 Mn |
| Mar 31, 2010 | 35.06 Mn |
| Dec 31, 2009 | 8.07 Mn |