O Reilly Automotive (ORLY) Non-Current Deferred Tax Liability (2009 - 2026)

O Reilly Automotive (ORLY) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $224.4 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 5.14% year-over-year to $224.4 million; the TTM figure through Mar 2026 stood at $224.4 million (down 5.14% YoY), while the FY2025 annual figure was $211.2 million, down 14.7% from the prior year.
• Non-Current Deferred Tax Liability advanced to $224.4 million in Q1 2026 per ORLY's latest filing, from $211.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $335.6 million in Q2 2024 and bottomed at $180.6 million in Q1 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $252.5 million across 5 years, with a median of $245.3 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 40.03% — and 2025, when it slumped 36.85%.
• O Reilly Automotive's Non-Current Deferred Tax Liability stood at $245.3 million in 2022, then advanced by 20.43% to $295.5 million in 2023, then fell by 16.2% to $247.6 million in 2024, then slipped by 14.7% to $211.2 million in 2025, then advanced by 6.25% to $224.4 million in 2026.
• Business Quant data shows ORLY's Non-Current Deferred Tax Liability at $224.4 million in Q1 2026, $211.2 million in Q4 2025, and $240.7 million in Q3 2025.