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| 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 |