Deferred Income Tax Liabilities, Net of O REILLY AUTOMOTIVE INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
O REILLY AUTOMOTIVE INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • O REILLY AUTOMOTIVE INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $211,210,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

O REILLY AUTOMOTIVE INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $211,210,000 -$36,389,000 -15% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $240,728,000 -$85,141,000 -26% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $211,920,000 -$123,680,000 -37% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $236,572,000 -$84,751,000 -26% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $247,599,000 -$47,872,000 -16% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $325,869,000 +$42,975,000 +15% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $335,600,000 +$74,958,000 +29% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $321,323,000 +$71,420,000 +29% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $295,471,000 +$50,124,000 +20% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $282,894,000 +$64,807,000 +30% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $260,642,000 +$56,898,000 +28% 30 Jun 2023 10-Q 08 Aug 2023 2022 Q2
Q1 2023 $249,903,000 +$69,291,000 +38% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $245,347,000 +$70,135,000 +40% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $218,087,000 +$45,280,000 +26% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $203,744,000 +$26,626,000 +15% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $180,612,000 +$15,216,000 +9.2% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $175,212,000 +$19,313,000 +12% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $172,807,000 -$1,370,000 -0.79% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $177,118,000 +$21,588,000 +14% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $165,396,000 +$92,184,000 +126% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $155,899,000 +$22,619,000 +17% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $174,177,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $155,530,000 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $73,212,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $133,280,000 +$27,714,000 +26% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $105,566,000 +$20,160,000 +24% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $85,406,000 -$4,760,000 -5.3% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $90,166,000 +$10,394,000 +13% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $79,772,000 -$22,650,000 -22% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $102,422,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.