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

Sonic Automotive (SAH) posted Deferred Taxes of -$3.5 million for Q1 2026, down 110.61% quarter-over-quarter from $33.0 million in Q4 2025, and up 2.78% year-on-year from -$3.4 million in Q1 2025.

Sonic Automotive (SAH) Deferred Taxes (2010 - 2026) Analysis & Trends

Sonic Automotive (SAH) has reported Deferred Taxes for 17 consecutive years, with -$3.5 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$3.5 million, up 2.78% year-over-year; the trailing twelve-month figure through Mar 2026 was -$25.7 million (up 11.38% YoY), and the FY2025 annual result was -$25.8 million, up 11.34% from the prior year.
  • Deferred Taxes was -$3.5 million for Q1 2026 at Sonic Automotive, down from $33.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $33.0 million in Q4 2025 and troughed at -$51.6 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$5.3 million, with a median of -$3.5 million recorded 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 plunged by 252.17% to -$8.1 million in 2023, then tumbled by 127.16% to -$18.4 million in 2024, then jumped by 279.35% to $33.0 million in 2025, then slumped by 110.61% to -$3.5 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$3.5 million in Q1 2026, $33.0 million in Q4 2025, and -$3.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn -35.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn -700,000.00
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn -991,000.00
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 16.20 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 22.20 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 4.32 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn -
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn -
10 Sonic Automotive 2.80 Bn 2.79 Bn 598.80 Mn -3.50 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.50 Mn
Dec 31, 2025 33.00 Mn
Sep 30, 2025 -3.60 Mn
Jun 30, 2025 -51.60 Mn
Mar 31, 2025 -3.60 Mn
Dec 31, 2024 -18.40 Mn
Sep 30, 2024 -3.50 Mn
Jun 30, 2024 -3.50 Mn
Mar 31, 2024 -3.70 Mn
Dec 31, 2023 -8.10 Mn
Sep 30, 2023 -3.80 Mn
Jun 30, 2023 -3.40 Mn
Mar 31, 2023 -3.30 Mn
Dec 31, 2022 -2.30 Mn
Sep 30, 2022 -3.00 Mn
Jun 30, 2022 -4.20 Mn
Mar 31, 2022 -3.20 Mn
Dec 31, 2021 21.20 Mn
Sep 30, 2021 -2.90 Mn
Jun 30, 2021 -3.10 Mn