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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $658M +$32.2M +5.14% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $626M +$8.78M +1.42% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $617M +$103M +20.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $514M +$115M +28.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $399M +$29.7M +8.03% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $370M -$134M -26.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $504M -$95.5M -15.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $600M +$70.4M +13.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $529M +$85.2M +19.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $444M +$55.4M +14.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $389M +$32.9M +9.24% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $356M +$47.7M +15.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $308M +$38.1M +14.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $270M 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.