Income Tax Expense (Benefit) of O REILLY AUTOMOTIVE INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
O REILLY AUTOMOTIVE INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • O REILLY AUTOMOTIVE INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $165,482,000, a 23% increase year-over-year.
  • O REILLY AUTOMOTIVE INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $701,962,000, a 6.6% increase year-over-year.
  • O REILLY AUTOMOTIVE INC annual Income Tax Expense (Benefit) for 2025 was $701,962,000, a 6.6% increase from 2024.
  • O REILLY AUTOMOTIVE INC annual Income Tax Expense (Benefit) for 2024 was $658,384,000, a 0.03% increase from 2023.
  • O REILLY AUTOMOTIVE INC annual Income Tax Expense (Benefit) for 2023 was $658,169,000, a 5.1% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

O REILLY AUTOMOTIVE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $701,962,000 $165,482,000 +$31,415,000 +23% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $670,547,000 $197,754,000 +$15,297,000 +8.4% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $655,250,000 $192,860,000 +$4,152,000 +2.2% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $651,098,000 $145,866,000 -$7,286,000 -4.8% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $658,384,000 $134,067,000 +$15,040,000 +13% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $643,344,000 $182,457,000 -$14,383,000 -7.3% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $657,727,000 $188,708,000 +$6,941,000 +3.8% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $650,786,000 $153,152,000 -$7,383,000 -4.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $658,169,000 $119,027,000 +$1,352,000 +1.1% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $656,817,000 $196,840,000 +$20,429,000 +12% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $636,388,000 $181,767,000 +$1,229,000 +0.68% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $635,159,000 $160,535,000 +$9,154,000 +6% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $626,005,000 $117,675,000 -$7,576,000 -6% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $633,581,000 $176,411,000 +$14,534,000 +9% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $619,047,000 $180,538,000 +$4,655,000 +2.6% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2022 Q2
Q1 2022 $614,392,000 $151,381,000 -$2,837,000 -1.8% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $617,229,000 $125,251,000 +$18,267,000 +17% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $598,962,000 $161,877,000 +$2,723,000 +1.7% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $596,239,000 $175,883,000 +$7,140,000 +4.2% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $589,099,000 $154,218,000 +$74,996,000 +95% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $514,103,000 $106,984,000 +$22,587,000 +27% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $491,516,000 $159,154,000 +$48,554,000 +44% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $442,962,000 $168,743,000 +$57,453,000 +52% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $385,509,000 $79,222,000 -$13,778,000 -15% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $399,287,000 $84,397,000 -$8,403,000 -9.1% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $407,690,000 $110,600,000 +$21,100,000 +24% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $386,590,000 $111,290,000 +$14,490,000 +15% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $372,100,000 $93,000,000 +$2,500,000 +2.8% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $369,600,000 $92,800,000 +$18,391,000 +25% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $351,209,000 $89,500,000 -$66,296,000 -43% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $417,505,000 $96,800,000 -$56,705,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $474,210,000 $90,500,000 -$29,790,000 -25% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $504,000,000 $74,409,000 -$70,491,000 -49% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $574,491,000 $155,796,000 +$2,396,000 +1.6% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $572,095,000 $153,505,000 +$2,505,000 +1.7% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $569,590,000 $120,290,000 -$29,910,000 -20% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $599,500,000 $144,900,000 +$13,850,000 +11% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $585,650,000 $153,400,000 +$18,800,000 +14% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $566,850,000 $151,000,000 +$12,300,000 +8.9% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017 2017 Q2
Q1 2016 $554,550,000 $150,200,000 +$25,400,000 +20% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $529,150,000 $131,050,000 +$22,622,000 +21% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $506,528,000 $134,600,000 +$19,279,000 +17% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $487,249,000 $138,700,000 +$19,549,000 +16% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $467,700,000 $124,800,000 +$23,700,000 +23% 01 Jan 2015 31 Mar 2015 10-Q/A 10 May 2016 2016 Q1
Q4 2014 $444,000,000 $108,428,000 +$16,878,000 +18% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $427,122,000 $115,321,000 +$13,521,000 +13% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $413,601,000 $119,151,000 +$10,151,000 +9.3% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $403,450,000 $101,100,000 +$14,800,000 +17% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $388,650,000 $91,550,000 +$11,675,000 +15% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $376,975,000 $101,800,000 +$7,150,000 +7.6% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $369,825,000 $109,000,000 +$20,050,000 +23% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $349,775,000 $86,300,000 -$6,000,000 -6.5% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $355,775,000 $79,875,000 +$5,275,000 +7.1% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $350,500,000 $94,650,000 +$8,060,000 +9.3% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $342,440,000 $88,950,000 +$5,740,000 +6.9% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $336,700,000 $92,300,000 +$28,600,000 +45% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $308,100,000 $74,600,000 +$11,100,000 +17% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $297,000,000 $86,590,000 +$12,940,000 +18% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $284,060,000 $83,210,000 +$11,360,000 +16% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $272,700,000 $63,700,000 +$2,700,000 +4.4% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $270,000,000 $63,500,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $73,650,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $71,850,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2
Q1 2010 $61,000,000 01 Jan 2010 31 Mar 2010 10-Q/A 23 May 2011 2011 Q1

O REILLY AUTOMOTIVE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $701,962,000 +$43,578,000 +6.6% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $658,384,000 +$215,000 +0.03% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $658,169,000 +$32,164,000 +5.1% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $626,005,000 +$8,776,000 +1.4% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $617,229,000 +$103,126,000 +20% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $514,103,000 +$114,816,000 +29% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $399,287,000 +$29,687,000 +8% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $369,600,000 -$134,400,000 -27% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $504,000,000 -$95,500,000 -16% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $599,500,000 +$70,350,000 +13% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $529,150,000 +$85,150,000 +19% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $444,000,000 +$55,350,000 +14% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $388,650,000 +$32,875,000 +9.2% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $355,775,000 +$47,675,000 +15% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $308,100,000 +$38,100,000 +14% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $270,000,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.