Sonic Automotive (SAH) Deferred Taxes (2010 - 2026)

Sonic Automotive (SAH) has reported Deferred Taxes for 17 consecutive years, with -$3.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 92.64% year-over-year to -$3.8 million; the trailing twelve-month figure through Jun 2026 stood at $22.1 million (up 128.66% YoY), and the FY2025 full-year result was -$25.8 million, up 11.34% from the prior year.
• Deferred Taxes retreated to -$3.8 million in Q2 2026 per SAH's latest filing, from -$3.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $33.0 million in Q4 2025 and bottomed at -$51.6 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$3.6 million in 2024.
• The widest YoY moves for Deferred Taxes: up 279.35% in 2025, down 1374.29% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.3 million in 2022, then tumbled by 252.17% to -$8.1 million in 2023, then slumped by 127.16% to -$18.4 million in 2024, then soared by 279.35% to $33.0 million in 2025, then sank by 111.52% to -$3.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$3.8 million, -$3.5 million, and $33.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.