O Reilly Automotive (ORLY) Tax Provisions (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Tax Provisions of $175.9 million for Q1 2026, up 20.6% year-over-year from $145.9 million in Q1 2025, and up 22.21% quarter-over-quarter from $143.9 million in Q4 2025.
O Reilly Automotive (ORLY) Tax Provisions (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Tax Provisions for 18 consecutive years, with $175.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 20.6% year-over-year to $175.9 million; the TTM figure through Mar 2026 stood at $710.5 million (up 9851.03% YoY), while the FY2025 annual figure was $680.4 million, changed N/A from the prior year.
- Tax Provisions rose to $175.9 million in Q1 2026 per ORLY's latest filing, from $143.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $197.8 million in Q3 2025 and bottomed at -$524.3 million in Q4 2024.
- Historically, Tax Provisions has averaged $92.6 million across 5 years, with a median of $175.9 million in 2026.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 670.8% — and 2025, when it soared 127.45%.
- O Reilly Automotive's Tax Provisions stood at -$421.0 million in 2022, then soared by 121.82% to $91.9 million in 2023, then plunged by 670.8% to -$524.3 million in 2024, then soared by 127.45% to $143.9 million in 2025, then rose by 22.21% to $175.9 million in 2026.
- Business Quant data shows ORLY's Tax Provisions at $175.9 million in Q1 2026, $143.9 million in Q4 2025, and $197.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.53 Bn | 73.27 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.45 Bn | 48.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.76 Bn | 18.33 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.46 Bn | 17.90 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.66 Bn | 11.21 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.88 Bn | 10.48 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Aptiv | 10.34 Bn | 9.58 Bn | 775.00 Mn | 52.00 Mn |
| 8 | Modine Manufacturing | 10.31 Bn | 10.24 Bn | - | - |
| 9 | Autoliv | 9.25 Bn | 8.88 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Mobileye Global | 7.44 Bn | 6.13 Bn | 235.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 209.01 Mn |
| Mar 31, 2026 | 175.91 Mn |
| Dec 31, 2025 | 143.94 Mn |
| Sep 30, 2025 | 197.75 Mn |
| Jun 30, 2025 | 192.86 Mn |
| Mar 31, 2025 | 145.87 Mn |
| Dec 31, 2024 | -524.32 Mn |
| Sep 30, 2024 | 182.46 Mn |
| Jun 30, 2024 | 188.71 Mn |
| Mar 31, 2024 | 153.15 Mn |
| Dec 31, 2023 | 91.86 Mn |
| Sep 30, 2023 | 196.84 Mn |
| Jun 30, 2023 | 181.77 Mn |
| Mar 31, 2023 | 160.54 Mn |
| Dec 31, 2022 | -420.98 Mn |
| Sep 30, 2022 | 176.41 Mn |
| Jun 30, 2022 | 180.54 Mn |
| Mar 31, 2022 | 151.38 Mn |
| Dec 31, 2021 | -495.52 Mn |
| Sep 30, 2021 | 161.88 Mn |