Growth Metrics

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

O Reilly Automotive (ORLY) reported Deferred Taxes of $28.8 million for Q3 2025, up 398.85% year-over-year from $5.8 million in Q3 2024, and up 212.88% on a QoQ basis from -$25.5 million in Q2 2025.

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

  • Quarterly Deferred Taxes rose 398.85% year-over-year to $28.8 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$17.5 million (down 184.25% YoY) and the FY2023 annual result came in at $48.2 million, down 23.1% from the prior year.
  • Deferred Taxes improved to $28.8 million in Q3 2025 per ORLY's latest filing, from -$25.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.8 million in Q3 2025 and bottomed at -$25.5 million in Q2 2025.
  • The 5-year median for Deferred Taxes is $10.3 million (2021), against an average of $7.3 million.
  • The widest annual swing landed in 2022, when Deferred Taxes soared 760.34%; it then sank 570.05% in 2025.
  • Tracing ORLY's Deferred Taxes over 5 years: stood at $2.3 million in 2021, then soared by 760.34% to $20.0 million in 2022, then slumped by 38.89% to $12.2 million in 2023, then slumped by 178.69% to -$9.6 million in 2024, then jumped by 398.85% to $28.8 million in 2025.
  • Per Business Quant, the three latest ORLY Deferred Taxes figures stand at $28.8 million (Q3 2025), -$25.5 million (Q2 2025), and -$11.2 million (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn -
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn -95.35 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn -
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -10.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn -
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn -28.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn -1.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn -1.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -

Historic Data

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DateValue
Sep 30, 2025 28.81 Mn
Jun 30, 2025 -25.52 Mn
Mar 31, 2025 -11.16 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 20.05 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
Jun 30, 2021 11.37 Mn
Mar 31, 2021 10.55 Mn
Sep 30, 2019 4.02 Mn
Jun 30, 2019 4.05 Mn
Mar 31, 2019 4.31 Mn
Dec 31, 2018 2.93 Mn
Sep 30, 2018 8.21 Mn
Jun 30, 2018 4.65 Mn
Mar 31, 2018 4.37 Mn
Dec 31, 2017 -46.61 Mn
Sep 30, 2017 33.80 Mn
Jun 30, 2017 5.44 Mn
Mar 31, 2017 2.61 Mn
Dec 31, 2016 5.96 Mn
Sep 30, 2016 11.25 Mn
Jun 30, 2016 -3.49 Mn
Mar 31, 2016 -3.32 Mn
Dec 31, 2015 130,000.00
Sep 30, 2015 -7.45 Mn
Jun 30, 2015 -10.89 Mn
Mar 31, 2015 -4.44 Mn
Dec 31, 2014 19.60 Mn
Sep 30, 2014 -5.42 Mn
Jun 30, 2014 -8.89 Mn
Mar 31, 2014 -3.80 Mn
Dec 31, 2013 -6.58 Mn
Sep 30, 2013 8.58 Mn
Jun 30, 2013 2.61 Mn
Mar 31, 2013 -2.69 Mn
Dec 31, 2012 -10.25 Mn
Sep 30, 2012 14.04 Mn
Jun 30, 2012 -757,000.00
Mar 31, 2012 5.13 Mn
Dec 31, 2011 34.76 Mn
Sep 30, 2011 -1.37 Mn
Jun 30, 2011 4.40 Mn
Mar 31, 2011 16.33 Mn
Dec 31, 2010 13.43 Mn
Sep 30, 2010 52.58 Mn
Jun 30, 2010 14.96 Mn
Mar 31, 2010 18.29 Mn
Dec 31, 2009 2.92 Mn
Sep 30, 2009 36.11 Mn
Jun 30, 2009 12.03 Mn
Mar 31, 2009 -680,000.00