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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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O Reilly Automotive Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
- O Reilly Automotive Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.37M, a 30% decline year-over-year.
- O Reilly Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $48.2M, a 30.7% decline from 2022.
- O Reilly Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $69.6M, a 241% increase from 2021.
- O Reilly Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $20.4M, a 64.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)