O REILLY AUTOMOTIVE INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q3 2024

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 history and growth rate from Q4 2014 to Q3 2024.
  • O Reilly Automotive Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $326M, a 15.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $326M +$43M +15.2% Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $336M +$75M +28.8% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $321M +$71.4M +28.6% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $295M +$50.1M +20.4% Dec 31, 2023 10-Q 2024-11-08
Q3 2023 $283M +$64.8M +29.7% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $261M +$56.9M +27.9% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $250M +$69.3M +38.4% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $245M +$70.1M +40% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $218M +$45.3M +26.2% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $204M +$26.6M +15% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $181M +$15.2M +9.2% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $175M +$19.3M +12.4% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $173M -$1.37M -0.79% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $177M +$21.6M +13.9% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $165M +$92.2M +126% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $156M +$22.6M +17% Dec 31, 2020 10-K 2022-02-28
Q3 2020 $174M Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $156M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $73.2M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $133M +$27.7M +26.3% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $106M +$20.2M +23.6% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $85.4M -$4.76M -5.28% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $90.2M +$10.4M +13% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $79.8M -$22.7M -22.1% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $102M Dec 31, 2014 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.