Deferred Income Tax Expense (Benefit) in USD of O REILLY AUTOMOTIVE INC from Q1 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
O REILLY AUTOMOTIVE INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • O REILLY AUTOMOTIVE INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$11.2M, a 570% decline year-over-year.
  • O REILLY AUTOMOTIVE INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$49.8M, a 203% decline from 2023.
  • O REILLY AUTOMOTIVE INC annual Deferred Income Tax Expense (Benefit) for 2023 was $48.2M, a 30.7% decline from 2022.
  • O REILLY AUTOMOTIVE INC annual Deferred Income Tax Expense (Benefit) for 2022 was $69.6M, a 241% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

O REILLY AUTOMOTIVE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$11.2M -$13.5M -570% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $2.37M -$1.02M -30% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $3.39M -$1.64M -32.6% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $5.03M -$5.52M -52.3% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $10.6M 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2019 $4.31M -$58K -1.33% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2019
Q1 2018 $4.37M +$1.76M +67.4% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 $2.61M +$5.93M 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 -$3.32M +$1.12M +25.2% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 -$4.44M -$645K -17% 01 Jan 2015 31 Mar 2015 10-Q/A 10 May 2016
Q1 2014 -$3.8M -$1.11M -41.1% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$2.69M -$7.82M -152% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $5.13M -$11.2M -68.6% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q1 2011 $16.3M -$1.96M -10.7% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q1 2010 $18.3M 01 Jan 2010 31 Mar 2010 10-Q/A 23 May 2011

O REILLY AUTOMOTIVE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$49.8M -$98M -203% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $48.2M -$21.3M -30.7% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $69.6M +$49.2M +241% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $20.4M +$8M +64.6% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $12.4M -$8.78M -41.5% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $21.2M +$998K +4.95% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $20.2M +$24.9M 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$4.76M -$15.2M -146% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $10.4M +$33M 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 -$22.7M -$24.1M -1623% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $1.49M -$432K -22.5% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $1.92M -$6.24M -76.5% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $8.16M -$46M -84.9% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $54.1M -$45.1M -45.5% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $99.3M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.