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% 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 18 years of Current Taxes data on file, last reported at $7.0 million in Q1 2026.

  • Current Taxes for Q1 2026 came in at $7.0 million, down 94.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.0 million (down 94.9% YoY), and the FY2025 annual result was $14.0 million, up 122.46% from the prior year.
  • Current Taxes eased to $7.0 million in Q1 2026 per ORLY's latest filing, from $14.0 million in the prior quarter.
  • Over five years, Current Taxes peaked at $325.7 million in Q3 2023 and troughed at $2.1 million in Q2 2022.
  • A 5-year average of $113.2 million and a median of $103.6 million in 2023 frame the typical range for Current Taxes.
  • The sharpest annual moves came in 2023 and 2026: Current Taxes jumped 11126.3% in 2023, then plunged 94.9% in 2026.
  • A 5-year view of Current Taxes shows it stood at $63.9 million in 2022, then sank by 87.7% to $7.9 million in 2023, then fell by 20.18% to $6.3 million in 2024, then jumped by 122.46% to $14.0 million in 2025, then slumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 7.00 Mn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 72.34 Mn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn -
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn -
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn -
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn -
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 129.00 Mn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 65.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn -

Historic Data

Download Data
DateValue
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