O Reilly Automotive (ORLY) Tax Provisions (2009 - 2026)
O Reilly Automotive (ORLY) reported Tax Provisions of $175.9 million for Q1 2026, up 20.6% year-over-year from $145.9 million in Q1 2025, and up 6.3% on a QoQ basis from $165.5 million in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of Tax Provisions data on file, last reported at $175.9 million in Q1 2026.
- Quarterly Tax Provisions rose 20.6% year-over-year to $175.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $732.0 million (up 12.43% YoY) and the FY2025 annual result came in at $702.0 million, up 6.62% from the prior year.
- Tax Provisions climbed to $175.9 million in Q1 2026 per ORLY's latest filing, from $165.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $197.8 million in Q3 2025 and bottomed at $48.1 million in Q4 2022.
- The 5-year median for Tax Provisions is $175.9 million (2026), against an average of $159.0 million.
- The widest annual swing landed in 2022, when Tax Provisions tumbled 54.13%; it then jumped 89.37% in 2024.
- Tracing ORLY's Tax Provisions over 5 years: stood at $48.1 million in 2022, then jumped by 47.18% to $70.8 million in 2023, then jumped by 89.37% to $134.1 million in 2024, then grew by 23.43% to $165.5 million in 2025, then increased by 6.3% to $175.9 million in 2026.
- Per Business Quant, the three latest ORLY Tax Provisions figures stand at $175.9 million (Q1 2026), $165.5 million (Q4 2025), and $197.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | -64.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 175.91 Mn |
| Dec 31, 2025 | 165.48 Mn |
| Sep 30, 2025 | 197.75 Mn |
| Jun 30, 2025 | 192.86 Mn |
| Mar 31, 2025 | 145.87 Mn |
| Dec 31, 2024 | 134.07 Mn |
| Sep 30, 2024 | 182.46 Mn |
| Jun 30, 2024 | 188.71 Mn |
| Mar 31, 2024 | 153.15 Mn |
| Dec 31, 2023 | 70.80 Mn |
| Sep 30, 2023 | 196.84 Mn |
| Jun 30, 2023 | 181.77 Mn |
| Mar 31, 2023 | 160.54 Mn |
| Dec 31, 2022 | 48.10 Mn |
| Sep 30, 2022 | 176.41 Mn |
| Jun 30, 2022 | 180.54 Mn |
| Mar 31, 2022 | 151.38 Mn |
| Dec 31, 2021 | 104.87 Mn |
| Sep 30, 2021 | 161.88 Mn |
| Jun 30, 2021 | 175.88 Mn |
| Mar 31, 2021 | 154.22 Mn |
| Dec 31, 2020 | 106.98 Mn |
| Sep 30, 2020 | 159.15 Mn |
| Jun 30, 2020 | 168.74 Mn |
| Mar 31, 2020 | 79.22 Mn |
| Dec 31, 2019 | 63.24 Mn |
| Sep 30, 2019 | 110.60 Mn |
| Jun 30, 2019 | 111.29 Mn |
| Mar 31, 2019 | 93.00 Mn |
| Dec 31, 2018 | 72.64 Mn |
| Sep 30, 2018 | 89.50 Mn |
| Jun 30, 2018 | 96.80 Mn |
| Mar 31, 2018 | 90.50 Mn |
| Dec 31, 2017 | 74.41 Mn |
| Sep 30, 2017 | 155.80 Mn |
| Jun 30, 2017 | 153.51 Mn |
| Mar 31, 2017 | 120.29 Mn |
| Dec 31, 2016 | 144.90 Mn |
| Sep 30, 2016 | 153.40 Mn |
| Jun 30, 2016 | 151.00 Mn |
| Mar 31, 2016 | 150.20 Mn |
| Dec 31, 2015 | 131.05 Mn |
| Sep 30, 2015 | 134.60 Mn |
| Jun 30, 2015 | 138.70 Mn |
| Mar 31, 2015 | 124.80 Mn |
| Dec 31, 2014 | 108.43 Mn |
| Sep 30, 2014 | 115.32 Mn |
| Jun 30, 2014 | 119.15 Mn |
| Mar 31, 2014 | 101.10 Mn |
| Dec 31, 2013 | 91.55 Mn |
| Sep 30, 2013 | 101.80 Mn |
| Jun 30, 2013 | 109.00 Mn |
| Mar 31, 2013 | 86.30 Mn |
| Dec 31, 2012 | 79.88 Mn |
| Sep 30, 2012 | 94.65 Mn |
| Jun 30, 2012 | 88.95 Mn |
| Mar 31, 2012 | 92.30 Mn |
| Dec 31, 2011 | 74.60 Mn |
| Sep 30, 2011 | 86.59 Mn |
| Jun 30, 2011 | 83.21 Mn |
| Mar 31, 2011 | 63.70 Mn |
| Dec 31, 2010 | -35.76 Mn |
| Sep 30, 2010 | 73.65 Mn |
| Jun 30, 2010 | 71.85 Mn |
| Mar 31, 2010 | 61.00 Mn |
| Dec 31, 2009 | 20.91 Mn |
| Sep 30, 2009 | 52.05 Mn |
| Jun 30, 2009 | 53.95 Mn |
| Mar 31, 2009 | 39.35 Mn |