O REILLY AUTOMOTIVE INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • O Reilly Automotive Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $182M, a 7.31% decline year-over-year.
  • O Reilly Automotive Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $643M, a 2.05% decline year-over-year.
  • O Reilly Automotive Inc annual Income Tax Expense (Benefit) for 2023 was $658M, a 5.14% increase from 2022.
  • O Reilly Automotive Inc annual Income Tax Expense (Benefit) for 2022 was $626M, a 1.42% increase from 2021.
  • O Reilly Automotive Inc annual Income Tax Expense (Benefit) for 2021 was $617M, a 20.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $643M $182M -$14.4M -7.31% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $658M $189M +$6.94M +3.82% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $651M $153M -$7.38M -4.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $658M $119M +$1.35M +1.15% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $657M $197M +$20.4M +11.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $636M $182M +$1.23M +0.68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $635M $161M +$9.15M +6.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $626M $118M -$7.58M -6.05% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $634M $176M +$14.5M +8.98% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $619M $181M +$4.66M +2.65% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $614M $151M -$2.84M -1.84% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $617M $125M +$18.3M +17.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $599M $162M +$2.72M +1.71% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $596M $176M +$7.14M +4.23% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $589M $154M +$75M +94.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $514M $107M +$22.6M +26.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $492M $159M +$48.6M +43.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $443M $169M +$57.5M +51.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $386M $79.2M -$13.8M -14.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $399M $84.4M -$8.4M -9.06% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $408M $111M +$21.1M +23.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $387M $111M +$14.5M +15% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $372M $93M +$2.5M +2.76% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $370M $92.8M +$18.4M +24.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $351M $89.5M -$66.3M -42.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $418M $96.8M -$56.7M -36.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $474M $90.5M -$29.8M -24.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $504M $74.4M -$70.5M -48.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $574M $156M +$2.4M +1.56% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $572M $154M +$2.51M +1.66% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $570M $120M -$29.9M -19.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $600M $145M +$13.9M +10.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $586M $153M +$18.8M +14% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $567M $151M +$12.3M +8.87% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $555M $150M +$25.4M +20.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $529M $131M +$22.6M +20.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $507M $135M +$19.3M +16.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $487M $139M +$19.5M +16.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $468M $125M +$23.7M +23.4% Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-05-10
Q4 2014 $444M $108M +$16.9M +18.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $427M $115M +$13.5M +13.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $414M $119M +$10.2M +9.31% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $403M $101M +$14.8M +17.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $389M $91.6M +$11.7M +14.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $377M $102M +$7.15M +7.55% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $370M $109M +$20.1M +22.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $350M $86.3M -$6M -6.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $356M $79.9M +$5.28M +7.07% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $351M $94.7M +$8.06M +9.31% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $342M $89M +$5.74M +6.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $337M $92.3M +$28.6M +44.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $308M $74.6M +$11.1M +17.5% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $297M $86.6M +$12.9M +17.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $284M $83.2M +$11.4M +15.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $273M $63.7M +$2.7M +4.43% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $270M $63.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $73.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $71.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $61M 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.