Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Sonic Automotive (SAH) Deferred Taxes (2016 - 2026)

Sonic Automotive filings provide 17 years of Deferred Taxes readings, the most recent being -$3.5 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 2.78% to -$3.5 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$25.7 million, a 11.38% increase, with the full-year FY2025 number at -$25.8 million, up 11.34% from a year prior.
  • Deferred Taxes hit -$3.5 million in Q1 2026 for Sonic Automotive, down from $33.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.0 million in Q4 2025 to a low of -$51.6 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was -$3.5 million (2024), compared with a mean of -$5.3 million.
  • The widest YoY moves for Deferred Taxes: up 279.35% in 2025, down 1374.29% in 2025.
  • Sonic Automotive's Deferred Taxes stood at -$2.3 million in 2022, then plummeted by 252.17% to -$8.1 million in 2023, then crashed by 127.16% to -$18.4 million in 2024, then soared by 279.35% to $33.0 million in 2025, then crashed by 110.61% to -$3.5 million in 2026.
  • The last three reported values for Deferred Taxes were -$3.5 million (Q1 2026), $33.0 million (Q4 2025), and -$3.6 million (Q3 2025) per Business Quant data.