LITHIA MOTORS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Lithia Motors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Lithia Motors Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $65.3M, a 32.3% decline year-over-year.
  • Lithia Motors Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $251M, a 32.8% decline year-over-year.
  • Lithia Motors Inc annual Income Tax Expense (Benefit) for 2023 was $351M, a 25.1% decline from 2022.
  • Lithia Motors Inc annual Income Tax Expense (Benefit) for 2022 was $468M, a 11% increase from 2021.
  • Lithia Motors Inc annual Income Tax Expense (Benefit) for 2021 was $422M, a 137% 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 $251M $65.3M -$31.1M -32.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $282M $66.2M -$39.7M -37.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $322M $55.6M -$29.1M -34.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $351M $63.6M -$22.6M -26.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $373M $96.4M -$29M -23.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $402M $106M -$24.7M -18.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $427M $84.7M -$41.5M -32.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $468M $86.2M -$53M -38.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $521M $125M +$12.2M +10.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $509M $131M +$16.1M +14.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $493M $126M +$71M +129% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $422M $139M +$69.9M +101% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $352M $113M +$52.9M +87.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $299M $115M +$83.9M +274% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $215M $55.2M +$37.2M +207% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $178M $69.3M +$42.6M +160% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $136M $60.3M +$28.1M +87.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $108M $30.6M +$7M +29.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $101M $18M -$3.4M -15.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $104M $26.7M +$8.6M +47.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $95.3M $32.2M +$16.3M +103% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $79M $23.6M +$3.5M +17.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $75.5M $21.4M +$3.7M +20.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $71.8M $18.1M +$16M +774% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $55.8M $15.9M -$18.8M -54.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $74.5M $20.1M -$14.5M -42% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $89.1M $17.7M -$12.8M -42% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $102M $2.07M -$12.7M -85.9% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-02-28
Q3 2017 $115M $34.7M +$8.62M +33.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $106M $34.6M +$8.76M +33.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $97.2M $30.5M +$10.8M +54.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $86.4M $14.7M -$3.9M -20.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $90.3M $26M +$6.79M +35.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $83.5M $25.9M +$1.46M +5.98% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $82.1M $19.8M +$2.35M +13.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $79.7M $18.6M +$3.06M +19.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $76.7M $19.2M -$2.21M -10.3% Jul 1, 2015 Sep 30, 2015 10-Q/A 2016-10-31
Q2 2015 $78.9M $24.4M +$2.51M +11.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $76.3M $17.4M +$1.39M +8.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $75M $15.6M +$1.5M +10.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $73.5M $21.5M +$4.64M +27.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $68.8M $21.9M +$5.93M +37.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $62.9M $16M +$2.32M +16.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $60.6M $14.1M +$1.93M +15.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $58.6M $16.8M +$1.93M +13% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $56.7M $16M +$3.84M +31.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $52.9M $13.7M +$3.82M +38.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q4 2012 $49.1M $12.2M +$4.39M +56.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $44.7M $14.9M +$4.3M +40.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $40.4M $12.1M +$3.36M +38.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $37M $9.88M +$3.95M +66.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $33.1M $7.77M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $10.6M +$4.05M +61.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $8.78M +$9.91M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $5.92M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q3 2010 $6.55M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 -$1.13M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.