LITHIA MOTORS 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
Lithia Motors Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $351M -$118M -25.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $468M +$46.3M +11% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $422M +$244M +137% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $178M +$74.3M +71.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $104M +$32.1M +44.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $71.8M -$30.1M -29.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $102M +$15.5M +17.9% Jan 1, 2017 Dec 31, 2017 10-K/A 2020-02-28
2016 $86.4M +$6.7M +8.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $79.7M +$4.75M +6.34% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $75M +$14.4M +23.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $60.6M +$11.5M +23.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $49.1M +$16M +48.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $33.1M +$24.4M +283% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $8.63M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.