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

O Reilly Automotive has disclosed Tax Provisions across 18 years of filings, most recently posting $175.9 million for 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 $732.0 million (up 12.43% YoY), while the FY2025 annual figure was $702.0 million, up 6.62% from the prior year.
• Tax Provisions improved to $175.9 million in Q1 2026, from $165.5 million in the prior quarter.
• Over the last five years, Tax Provisions for ORLY reached as high as $197.8 million in Q3 2025 and fell as low as $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.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 54.13% — and 2024, when it soared 89.37%.
• 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $175.9 million, $165.5 million, and $197.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.