Unrecognized Tax Benefits of O REILLY AUTOMOTIVE INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
O REILLY AUTOMOTIVE INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • O REILLY AUTOMOTIVE INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $22,524,000, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

O REILLY AUTOMOTIVE INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $22,524,000 -$1,419,000 -5.9% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $23,943,000 -$855,000 -3.4% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $24,798,000 -$2,049,000 -7.6% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $26,847,000 -$4,120,000 -13% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $30,967,000 -$508,000 -1.6% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $31,475,000 -$2,291,000 -6.8% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $33,766,000 -$1,622,000 -4.6% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $35,388,000 +$590,000 +1.7% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $34,798,000 -$2,130,000 -5.8% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $36,928,000 -$12,670,000 -26% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q4 2014 $49,598,000 -$861,000 -1.7% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $50,459,000 -$545,000 -1.1% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $51,004,000 +$5,204,000 +11% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $45,800,000 +$9,090,000 +25% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $36,710,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.