O Reilly Automotive (ORLY) Deferred Taxes (2009 - 2026)
O Reilly Automotive's Deferred Taxes came in at $5.96 million for Q3 2026, down 79.3% from $28.81 million a year earlier and down 58.1% from the prior quarter.
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Analysis
O Reilly Automotive (ORLY) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, O Reilly Automotive reported Deferred Taxes of $3.79 million; for FY2025, it was -$37.54 million.
- Going back by year, Deferred Taxes was -$50.24 million in FY2024, $48.23 million in FY2023 (-30.7%), $69.58 million in FY2022 (+241.3%) and $20.38 million in FY2021 (+64.6%).
- The five-year range for quarterly Deferred Taxes is -$58.77 million (Q4 2024) to $28.81 million (Q3 2025).
- The fastest year-over-year change in Deferred Taxes over five years came in Q2 2022 (growth of 104.7%), and the weakest in Q3 2026 (a decline of 79.3%).
- Business Quant data shows ORLY's Deferred Taxes at $14.21 million (Q2 2026), $13.29 million (Q1 2026) and -$29.67 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,887.17 Bn | 2,383.84 Bn | 107.37 Bn | 5.03 Bn |
| 2 | Home Depot | 352.83 Bn | 346.07 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 152.69 Bn | 130.24 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 129.94 Bn | 122.90 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Target | 75.44 Bn | 70.03 Bn | 8.94 Bn | 65.00 Mn |
| 6 | Ross Stores | 75.40 Bn | 58.32 Bn | 2.12 Bn | 17.07 Mn |
| 7 | O Reilly Automotive | 74.28 Bn | 73.37 Bn | 2.52 Bn | 14.21 Mn |
| 8 | Carvana | 54.79 Bn | 44.38 Bn | 1.52 Bn | 59.00 Mn |
| 9 | Autozone | 53.72 Bn | 52.57 Bn | 3.52 Bn | -30.11 Mn |
| 10 | JD.com | 40.37 Bn | -79.84 Bn | 8.74 Bn | - |
Historic Data
Download Data
Historic 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 | 2.33 Mn |
| Sep 30, 2021 | -3.87 Mn |
API Access
O Reilly Automotive Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ORLY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ORLY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ORLY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();