O Reilly Automotive (ORLY) Tax Provisions (2009 - 2026)

O Reilly Automotive (ORLY) has 18 years of Tax Provisions data on file, last reported at $175.9 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $175.9 million, up 20.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $732.0 million (up 12.43% YoY), and the FY2025 annual result was $702.0 million, up 6.62% from the prior year.
• Tax Provisions advanced to $175.9 million in Q1 2026 per ORLY's latest filing, from $165.5 million in the prior quarter.
• Over five years, Tax Provisions peaked at $197.8 million in Q3 2025 and troughed at $48.1 million in Q4 2022.
• A 5-year average of $159.0 million and a median of $175.9 million in 2026 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions sank 54.13% in 2022, then soared 89.37% in 2024.
• A 5-year view of Tax Provisions shows it stood at $48.1 million in 2022, then soared by 47.18% to $70.8 million in 2023, then soared by 89.37% to $134.1 million in 2024, then rose by 23.43% to $165.5 million in 2025, then gained by 6.3% to $175.9 million in 2026.
• Business Quant data shows ORLY's Tax Provisions at $175.9 million in Q1 2026, $165.5 million in Q4 2025, and $197.8 million in Q3 2025.