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O Reilly Automotive (ORLY) Deferred Taxes (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed Deferred Taxes for 16 consecutive years, with $28.8 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 398.85% to $28.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$17.5 million, a 184.25% decrease, with the full-year FY2023 number at $48.2 million, down 30.68% from a year prior.
  • Deferred Taxes was $28.8 million for Q3 2025 at O Reilly Automotive, up from -$25.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $28.8 million in Q3 2025 to a low of -$25.5 million in Q2 2025.
  • A 5-year average of $7.7 million and a median of $10.3 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 1054.59% in 2022, then tumbled 570.05% in 2025.
  • O Reilly Automotive's Deferred Taxes stood at $2.3 million in 2021, then soared by 1054.59% to $26.9 million in 2022, then tumbled by 54.46% to $12.2 million in 2023, then plummeted by 178.69% to -$9.6 million in 2024, then skyrocketed by 398.85% to $28.8 million in 2025.
  • Per Business Quant, the three most recent readings for ORLY's Deferred Taxes are $28.8 million (Q3 2025), -$25.5 million (Q2 2025), and -$11.2 million (Q1 2025).