O Reilly Automotive (ORLY) Deferred Taxes (2009 - 2025)

O Reilly Automotive (ORLY) has 16 years of Deferred Taxes data on file, last reported at $28.8 million in Q3 2025.

• Deferred Taxes for Q3 2025 came in at $28.8 million, up 398.85% year-over-year; the trailing twelve-month figure through Sep 2025 was -$17.5 million (down 184.25% YoY), and the FY2023 annual result was $48.2 million, down 23.1% from the prior year.
• Deferred Taxes climbed to $28.8 million in Q3 2025 per ORLY's latest filing, from -$25.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $28.8 million in Q3 2025 and troughed at -$25.5 million in Q2 2025.
• A 5-year average of $7.3 million and a median of $10.3 million in 2021 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 760.34% in 2022, then tumbled 570.05% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $2.3 million in 2021, then surged by 760.34% to $20.0 million in 2022, then plunged by 38.89% to $12.2 million in 2023, then plunged by 178.69% to -$9.6 million in 2024, then soared by 398.85% to $28.8 million in 2025.
• Business Quant data shows ORLY's Deferred Taxes at $28.8 million in Q3 2025, -$25.5 million in Q2 2025, and -$11.2 million in Q1 2025.