O REILLY AUTOMOTIVE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.37M -$1.02M -30% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $3.39M -$1.64M -32.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $5.03M -$5.52M -52.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $10.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2019 $4.31M -$58K -1.33% Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-06
Q1 2018 $4.37M +$1.76M +67.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q1 2017 $2.61M +$5.93M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q1 2016 -$3.32M +$1.12M +25.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 -$4.44M -$645K -17% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-05-10
Q1 2014 -$3.8M -$1.11M -41.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$2.69M -$7.82M -152% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 $5.13M -$11.2M -68.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $16.3M -$1.96M -10.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 $18.3M Jan 1, 2010 Mar 31, 2010 10-Q/A 2011-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.