Deferred Income Tax Liabilities, Net in USD of O REILLY AUTOMOTIVE INC from Q4 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
O REILLY AUTOMOTIVE INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2014 to Q3 2025.
  • O REILLY AUTOMOTIVE INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $241M, a 26.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

O REILLY AUTOMOTIVE INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $241M -$85.1M -26.1% 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $212M -$124M -36.9% 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $237M -$84.8M -26.4% 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $248M -$47.9M -16.2% 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 $326M +$43M +15.2% 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $336M +$75M +28.8% 30 Jun 2024 10-Q 08 Aug 2024
Q1 2024 $321M +$71.4M +28.6% 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $295M +$50.1M +20.4% 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $283M +$64.8M +29.7% 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 $261M +$56.9M +27.9% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $250M +$69.3M +38.4% 31 Mar 2023 10-Q 09 May 2023
Q4 2022 $245M +$70.1M +40% 31 Dec 2022 10-K 28 Feb 2024
Q3 2022 $218M +$45.3M +26.2% 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 $204M +$26.6M +15% 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $181M +$15.2M +9.2% 31 Mar 2022 10-Q 09 May 2022
Q4 2021 $175M +$19.3M +12.4% 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $173M -$1.37M -0.79% 30 Sep 2021 10-Q 08 Nov 2021
Q2 2021 $177M +$21.6M +13.9% 30 Jun 2021 10-Q 06 Aug 2021
Q1 2021 $165M +$92.2M +126% 31 Mar 2021 10-Q 07 May 2021
Q4 2020 $156M +$22.6M +17% 31 Dec 2020 10-K 28 Feb 2022
Q3 2020 $174M 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $156M 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $73.2M 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $133M +$27.7M +26.3% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $106M +$20.2M +23.6% 31 Dec 2018 10-K 28 Feb 2020
Q4 2017 $85.4M -$4.76M -5.28% 31 Dec 2017 10-K 27 Feb 2019
Q4 2016 $90.2M +$10.4M +13% 31 Dec 2016 10-K 28 Feb 2018
Q4 2015 $79.8M -$22.7M -22.1% 31 Dec 2015 10-K 28 Feb 2017
Q4 2014 $102M 31 Dec 2014 10-K 26 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.