KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

O Reilly Automotive (ORLY) Non-Current Deferred Tax Liability (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $211.2 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 14.7% to $211.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $211.2 million through Dec 2025, down 14.7% year-over-year, with the annual reading at $211.2 million for FY2025, 14.7% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $211.2 million at O Reilly Automotive, down from $240.7 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $335.6 million in Q2 2024, with the low at $165.4 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $237.9 million, with a median of $238.6 million recorded in 2025.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 125.91% in 2021, then crashed 36.85% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $175.2 million in 2021, then soared by 40.03% to $245.3 million in 2022, then rose by 20.43% to $295.5 million in 2023, then dropped by 16.2% to $247.6 million in 2024, then dropped by 14.7% to $211.2 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $211.2 million, $240.7 million, and $211.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.