Screener
AutoNation AN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by AutoNation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: AutoNation’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029317
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Other interest expense | (48.0) | (42.3) |
| Other income (loss), net | 51.2 | (13.2) |
| INCOME BEFORE INCOME TAXES | 275.7 | 234.0 |
| Income tax provision | 70.3 | 58.5 |
| NET INCOME | $205.4 | $175.5 |
| BASIC EARNINGS PER SHARE: | ||
| Earnings per share | $5.92 | $4.50 |
| Weighted average common shares outstanding | 34.7 | 39.0 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is AutoNation's income tax?
- AutoNation (AN) reported income tax of $70.3M in Q1 2026.
- How has AutoNation's income tax changed year-over-year?
- AutoNation's income tax increased by 20.2% year-over-year, from $58.5M to $70.3M.
- What is the long-term trend for AutoNation's income tax?
- Over 4 years (2021 to 2025), AutoNation's income tax has grown at a -14.2% compound annual growth rate (CAGR), from $435.1M to $235.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about AutoNation's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude