O Reilly Automotive (ORLY) Other Accumulated Expenses (2009 - 2026)

O Reilly Automotive (ORLY) has reported Other Accumulated Expenses for 18 consecutive years, with $804.5 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Other Accumulated Expenses fell 11.69% year-over-year to $804.5 million; the TTM figure through Mar 2026 stood at $804.5 million (down 11.69% YoY), while the FY2025 annual figure was $561.3 million, down 35.98% from the prior year.
• Other Accumulated Expenses grew to $804.5 million in Q1 2026 per ORLY's latest filing, from $561.3 million in the prior quarter.
• Across five years, Other Accumulated Expenses topped out at $950.1 million in Q2 2024 and bottomed at $383.7 million in Q4 2022.
• Historically, Other Accumulated Expenses has averaged $620.4 million across 5 years, with a median of $573.1 million in 2025.
• Annual changes were most pronounced in 2024 — Other Accumulated Expenses surged 111.06% — and 2025, when it tumbled 39.68%.
• O Reilly Automotive's Other Accumulated Expenses stood at $383.7 million in 2022, then surged by 90.5% to $730.9 million in 2023, then advanced by 19.95% to $876.7 million in 2024, then slumped by 35.98% to $561.3 million in 2025, then soared by 43.32% to $804.5 million in 2026.
• Business Quant data shows ORLY's Other Accumulated Expenses at $804.5 million in Q1 2026, $561.3 million in Q4 2025, and $610.5 million in Q3 2025.