Deferred Income Tax Expense (Benefit) in USD of SONIC AUTOMOTIVE INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sonic Automotive Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Sonic Automotive Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$3.6M, a 2.7% increase year-over-year.
  • Sonic Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$29.1M, a 56.5% decline from 2023.
  • Sonic Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$18.6M, a 46.5% decline from 2022.
  • Sonic Automotive Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$12.7M, a 203% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SONIC AUTOMOTIVE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$3.6M +$100K +2.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 -$3.7M -$400K -12.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$3.3M -$100K -3.13% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$3.2M -$300K -10.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 -$2.9M +$51.1M +94.6% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-10-28
Q1 2020 -$54M -$51.2M -1818% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$2.82M -$1.75M -163% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$1.07M -$280K -35.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$789K -$4.93M -119% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $4.14M +$78K +1.92% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $4.06M -$1.7M -29.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q1 2014 $5.76M -$1.05M -15.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $6.81M +$7.24M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 -$429K -$178K -70.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 -$251K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27

SONIC AUTOMOTIVE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$29.1M -$10.5M -56.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$18.6M -$5.9M -46.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$12.7M -$25M -203% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $12.3M +$46M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$33.7M -$12.9M -62% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$20.8M -$194K -0.94% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$20.6M +$7.15M +25.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$27.8M -$42.2M -292% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $14.5M -$1.53M -9.57% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $16M -$12.5M -43.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $28.5M +$6.55M +29.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $21.9M -$572K -2.54% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $22.5M -$6.42M -22.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $28.9M +$6.86M +31.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $22.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.