Growth Metrics

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

O Reilly Automotive (ORLY) reported Non-Current Deferred Tax Liability of $224.4 million for Q1 2026, down 5.14% year-over-year from $236.6 million in Q1 2025, and up 6.25% on a QoQ basis from $211.2 million in Q4 2025.

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.

  • Quarterly Non-Current Deferred Tax Liability fell 5.14% year-over-year to $224.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $224.4 million (down 5.14% YoY) and the FY2025 annual result came in at $211.2 million, down 14.7% from the prior year.
  • Non-Current Deferred Tax Liability rose 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $245.3 million (2022), against an average of $252.5 million.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 40.03%; it then plunged 36.85% in 2025.
  • Tracing ORLY's Non-Current Deferred Tax Liability over 5 years: stood at $245.3 million in 2022, then increased by 20.43% to $295.5 million in 2023, then slipped by 16.2% to $247.6 million in 2024, then fell by 14.7% to $211.2 million in 2025, then increased by 6.25% to $224.4 million in 2026.
  • Per Business Quant, the three latest ORLY Non-Current Deferred Tax Liability figures stand at $224.4 million (Q1 2026), $211.2 million (Q4 2025), and $240.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn

Historic Data

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DateValue
Mar 31, 2026 224.41 Mn
Mar 31, 2026 224.41 Mn
Dec 31, 2025 211.21 Mn
Dec 31, 2025 211.21 Mn
Sep 30, 2025 240.73 Mn
Sep 30, 2025 240.73 Mn
Jun 30, 2025 211.92 Mn
Jun 30, 2025 211.92 Mn
Mar 31, 2025 236.57 Mn
Mar 31, 2025 236.57 Mn
Dec 31, 2024 247.60 Mn
Dec 31, 2024 247.60 Mn
Sep 30, 2024 325.87 Mn
Sep 30, 2024 325.87 Mn
Jun 30, 2024 335.60 Mn
Jun 30, 2024 335.60 Mn
Mar 31, 2024 321.32 Mn
Mar 31, 2024 321.32 Mn
Dec 31, 2023 295.47 Mn
Dec 31, 2023 295.47 Mn
Sep 30, 2023 282.89 Mn
Sep 30, 2023 282.89 Mn
Jun 30, 2023 260.64 Mn
Jun 30, 2023 260.64 Mn
Mar 31, 2023 249.90 Mn
Mar 31, 2023 249.90 Mn
Dec 31, 2022 245.35 Mn
Dec 31, 2022 245.35 Mn
Sep 30, 2022 218.09 Mn
Sep 30, 2022 218.09 Mn
Jun 30, 2022 203.74 Mn
Jun 30, 2022 203.74 Mn
Mar 31, 2022 180.61 Mn
Mar 31, 2022 180.61 Mn
Dec 31, 2021 175.21 Mn
Dec 31, 2021 175.21 Mn
Sep 30, 2021 172.81 Mn
Sep 30, 2021 172.81 Mn
Jun 30, 2021 177.12 Mn
Jun 30, 2021 177.12 Mn
Mar 31, 2021 165.40 Mn
Mar 31, 2021 165.40 Mn
Dec 31, 2020 155.90 Mn
Dec 31, 2020 155.90 Mn
Sep 30, 2020 174.18 Mn
Sep 30, 2020 174.18 Mn
Mar 31, 2020 73.21 Mn
Mar 31, 2020 73.21 Mn
Dec 31, 2019 133.28 Mn
Dec 31, 2019 133.28 Mn
Sep 30, 2019 117.55 Mn
Sep 30, 2019 117.55 Mn
Jun 30, 2019 113.53 Mn
Jun 30, 2019 113.53 Mn
Mar 31, 2019 109.48 Mn
Mar 31, 2019 109.48 Mn
Dec 31, 2018 105.57 Mn
Dec 31, 2018 105.57 Mn
Sep 30, 2018 102.64 Mn
Sep 30, 2018 102.64 Mn
Jun 30, 2018 94.43 Mn
Jun 30, 2018 94.43 Mn
Mar 31, 2018 89.78 Mn
Mar 31, 2018 89.78 Mn
Dec 31, 2017 85.41 Mn
Dec 31, 2017 85.41 Mn
Sep 30, 2017 131.85 Mn
Sep 30, 2017 131.85 Mn
Jun 30, 2017 98.05 Mn
Jun 30, 2017 98.05 Mn
Mar 31, 2017 92.61 Mn
Mar 31, 2017 92.61 Mn
Dec 31, 2016 90.17 Mn
Dec 31, 2016 90.17 Mn
Sep 30, 2016 84.21 Mn
Sep 30, 2016 84.21 Mn
Jun 30, 2016 72.96 Mn
Jun 30, 2016 72.96 Mn
Mar 31, 2016 76.45 Mn
Mar 31, 2016 76.45 Mn
Dec 31, 2015 79.77 Mn
Dec 31, 2015 79.77 Mn
Sep 30, 2015 72.20 Mn
Sep 30, 2015 72.20 Mn
Jun 30, 2015 77.28 Mn
Jun 30, 2015 77.28 Mn
Mar 31, 2015 81.33 Mn
Mar 31, 2015 81.33 Mn
Dec 31, 2014 102.42 Mn
Dec 31, 2014 102.42 Mn
Sep 30, 2014 61.79 Mn
Sep 30, 2014 61.79 Mn
Jun 30, 2014 66.07 Mn
Jun 30, 2014 66.07 Mn
Mar 31, 2014 75.16 Mn
Mar 31, 2014 75.16 Mn
Dec 31, 2013 247.54 Mn
Dec 31, 2013 247.54 Mn
Sep 30, 2013 96.55 Mn
Sep 30, 2013 96.55 Mn
Jun 30, 2013 86.85 Mn
Jun 30, 2013 86.85 Mn
Mar 31, 2013 83.13 Mn
Mar 31, 2013 83.13 Mn
Dec 31, 2012 79.54 Mn
Dec 31, 2012 79.54 Mn
Sep 30, 2012 107.99 Mn
Sep 30, 2012 107.99 Mn
Jun 30, 2012 93.71 Mn
Jun 30, 2012 93.71 Mn
Mar 31, 2012 92.32 Mn
Mar 31, 2012 92.32 Mn
Dec 31, 2011 88.86 Mn
Dec 31, 2011 88.86 Mn
Sep 30, 2011 76.92 Mn
Sep 30, 2011 76.92 Mn
Jun 30, 2011 73.70 Mn
Jun 30, 2011 73.70 Mn
Mar 31, 2011 63.08 Mn
Mar 31, 2011 63.08 Mn
Dec 31, 2010 68.74 Mn
Dec 31, 2010 68.74 Mn
Sep 30, 2010 57.45 Mn
Sep 30, 2010 57.45 Mn
Jun 30, 2010 26.58 Mn
Jun 30, 2010 26.58 Mn
Mar 31, 2010 23.73 Mn
Mar 31, 2010 23.73 Mn
Dec 31, 2009 74.80 Mn
Dec 31, 2009 74.80 Mn