O Reilly Automotive (ORLY) Deferred Taxes (2009 - 2026)

O Reilly Automotive (ORLY) has reported Deferred Taxes for 18 consecutive years, with $14.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 155.69% year-over-year to $14.2 million in Q2 2026; TTM through Jun 2026 was $26.6 million, a 125.35% increase from a year earlier, with the FY2025 full-year figure at -$37.5 million, up 25.27% from the prior year.
• Deferred Taxes was $14.2 million for Q2 2026 at O Reilly Automotive, up from $13.3 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $28.8 million in Q3 2025 and troughed at -$58.8 million in Q4 2024.
• A 5-year average of $3.2 million and a median of $11.2 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 980.4% in 2022 and sank 579.79% in 2024, its largest moves.
• Over 5 years, 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 soared by 49.52% to -$29.7 million in 2025, then soared by 147.9% to $14.2 million in 2026.
• The last three Deferred Taxes figures came in at $14.2 million (Q2 2026), $13.3 million (Q1 2026), and -$29.7 million (Q4 2025), per Business Quant data.