Growth Metrics

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

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DateValue
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