O REILLY AUTOMOTIVE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $48.2M -$21.3M -30.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $69.6M +$49.2M +241% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $20.4M +$8M +64.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $12.4M -$8.78M -41.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $21.2M +$998K +4.95% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $20.2M +$24.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$4.76M -$15.2M -146% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $10.4M +$33M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$22.7M -$24.1M -1623% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $1.49M -$432K -22.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $1.92M -$6.24M -76.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $8.16M -$46M -84.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $54.1M -$45.1M -45.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $99.3M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.