O Reilly Automotive (ORLY) Current Taxes (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly 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% quarter-over-quarter from $14.0 million in Q4 2025.
O Reilly Automotive (ORLY) Current Taxes (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Current Taxes for 18 consecutive years, with $7.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes fell 94.9% year-over-year to $7.0 million; the TTM figure through Mar 2026 stood at $7.0 million (down 94.9% YoY), while the FY2025 annual figure was $14.0 million, up 122.46% from the prior year.
- Current Taxes retreated 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.
- Historically, Current Taxes has averaged $113.2 million across 5 years, with a median of $103.6 million in 2023.
- Annual changes were most pronounced in 2023 — Current Taxes jumped 11126.3% — and 2026, when it plunged 94.9%.
- O Reilly Automotive's Current Taxes stood at $63.9 million in 2022, then slumped by 87.7% to $7.9 million in 2023, then retreated by 20.18% to $6.3 million in 2024, then surged by 122.46% to $14.0 million in 2025, then tumbled by 49.87% to $7.0 million in 2026.
- Business Quant data shows ORLY's Current Taxes at $7.0 million in Q1 2026, $14.0 million in Q4 2025, and $10.7 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 70.94 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 121.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 28.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | - |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 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 |