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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.

  • Quarterly Deferred Taxes rose 398.85% to $28.8 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$17.5 million through Sep 2025, down 184.25% year-over-year, with the annual reading at $48.2 million for FY2023, 23.1% down from the prior year.
  • Deferred Taxes for Q3 2025 was $28.8 million at O Reilly Automotive, up from -$25.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $28.8 million in Q3 2025, with the low at -$25.5 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $7.3 million, with a median of $10.3 million recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 705.06% in 2022, then crashed 570.05% in 2025.
  • Over 5 years, Deferred Taxes stood at $2.5 million in 2021, then surged by 705.06% to $20.0 million in 2022, then plummeted by 38.89% to $12.2 million in 2023, then tumbled by 178.69% to -$9.6 million in 2024, then surged by 398.85% to $28.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $28.8 million, -$25.5 million, and -$11.2 million for Q3 2025, Q2 2025, and Q1 2025 respectively.