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

O Reilly Automotive (ORLY) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $224.4 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $224.4 million, down 5.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $224.4 million (down 5.14% YoY), and the FY2025 annual result was $211.2 million, down 14.7% from the prior year.
• Non-Current Deferred Tax Liability improved to $224.4 million in Q1 2026 per ORLY's latest filing, from $211.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $335.6 million in Q2 2024 and troughed at $180.6 million in Q1 2022.
• A 5-year average of $252.5 million and a median of $245.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability jumped 40.03% in 2022, then slumped 36.85% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $245.3 million in 2022, then gained by 20.43% to $295.5 million in 2023, then declined by 16.2% to $247.6 million in 2024, then decreased by 14.7% to $211.2 million in 2025, then gained 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.