O Reilly Automotive (ORLY) Deferred Taxes (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Deferred Taxes of $13.3 million for Q1 2026, up 219.11% year-over-year from $4.2 million in Q1 2025, and up 144.79% quarter-over-quarter from -$29.7 million in Q4 2025.
O Reilly Automotive (ORLY) Deferred Taxes (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Deferred Taxes for 18 consecutive years, with $13.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 219.11% year-over-year to $13.3 million; the TTM figure through Mar 2026 stood at -$13.1 million (up 79.47% YoY), while the FY2025 annual figure was -$37.5 million, up 25.27% from the prior year.
- Deferred Taxes advanced to $13.3 million in Q1 2026 per ORLY's latest filing, from -$29.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $28.8 million in Q3 2025 and bottomed at -$58.8 million in Q4 2024.
- Historically, Deferred Taxes has averaged $2.5 million across 5 years, with a median of $10.1 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 980.4% — and 2024, when it plunged 579.79%.
- O Reilly Automotive's Deferred Taxes stood at $26.9 million in 2022, then plunged by 54.46% to $12.2 million in 2023, then slumped by 579.79% to -$58.8 million in 2024, then surged by 49.52% to -$29.7 million in 2025, then surged by 144.79% to $13.3 million in 2026.
- Business Quant data shows ORLY's Deferred Taxes at $13.3 million in Q1 2026, -$29.7 million in Q4 2025, and $28.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 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 | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.21 Mn |
| Mar 31, 2026 | 13.29 Mn |
| Dec 31, 2025 | -29.67 Mn |
| Sep 30, 2025 | 28.81 Mn |
| Jun 30, 2025 | -25.52 Mn |
| Mar 31, 2025 | -11.16 Mn |
| Dec 31, 2024 | -58.77 Mn |
| Sep 30, 2024 | -9.64 Mn |
| Jun 30, 2024 | 15.80 Mn |
| Mar 31, 2024 | 2.37 Mn |
| Dec 31, 2023 | 12.25 Mn |
| Sep 30, 2023 | 22.48 Mn |
| Jun 30, 2023 | 10.11 Mn |
| Mar 31, 2023 | 3.39 Mn |
| Dec 31, 2022 | 26.90 Mn |
| Sep 30, 2022 | 14.37 Mn |
| Jun 30, 2022 | 23.27 Mn |
| Mar 31, 2022 | 5.03 Mn |
| Dec 31, 2021 | 2.49 Mn |
| Sep 30, 2021 | -3.87 Mn |