Current Liabilities
Accrued Income Taxes, Current
O'Reilly Automotive Accrued Income Taxes, Current decreased by 49.9% to $7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 94.9%, from $137.14M to $7.00M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -3.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026May 8, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.78M | $158.48M | $0.00 | $128.30M | $2.08M | $63.92M | $0.00 | $117.79M | $233.51M | $325.69M | $7.86M | $147.65M | $89.34M | $206.78M | $6.27M | $137.14M | $312.55M | $10.70M | $13.96M | $7.00M |
| QoQ Change | — | +432.2% | -100.0% | — | -98.4% | >999% | -100.0% | — | +98.2% | +39.5% | -97.6% | >999% | -39.5% | +131.4% | -97.0% | >999% | +127.9% | -96.6% | +30.5% | -49.9% |
| YoY Change | — | — | — | — | -93.0% | -59.7% | — | -8.2% | >999% | +409.6% | — | +25.3% | -61.7% | -36.5% | -20.2% | -7.1% | +249.8% | -94.8% | +122.5% | -94.9% |
Range$0.00 – $325.69M
CAGR-26.3%
Avg YoY Growth+818.4%
Median YoY Growth-14.2%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is O'Reilly Automotive's accrued income taxes, current?
- O'Reilly Automotive (ORLY) reported accrued income taxes, current of $7.00M in Q1 2026.
- How has O'Reilly Automotive's accrued income taxes, current changed year-over-year?
- O'Reilly Automotive's accrued income taxes, current decreased by 94.9% year-over-year, from $137.14M to $7.00M.
- What is the long-term trend for O'Reilly Automotive's accrued income taxes, current?
- Over 5 years (2020 to 2025), O'Reilly Automotive's accrued income taxes, current has grown at a -3.6% compound annual growth rate (CAGR), from $16.79M to $13.96M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.