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Lithia Motors LAD AOCI
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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Lithia Motors’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001023128-26-000051
| (In millions; Unaudited) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Preferred stock - no par value; authorized 15.0 shares; none outstanding | — | — |
| Common stock - no par value; authorized 125.0 shares; issued and outstanding 22.0 and 23.5 | — | — |
| Additional paid-in capital | — | 18.1 |
| Accumulated other comprehensive income | 37.8 | 67.3 |
| Retained earnings | 6,364.3 | 6,517.8 |
| Total stockholders’ equity - Lithia Motors, Inc. | 6,402.1 | 6,603.2 |
| Non-controlling interest | 25.3 | 25.2 |
| Total equity | 6,427.4 | 6,628.4 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's AOCI?
- Lithia Motors (LAD) reported AOCI of $37.8M in Q2 2026.
- How has Lithia Motors's AOCI changed year-over-year?
- Lithia Motors's AOCI decreased by 67.6% year-over-year, from $116.6M to $37.8M.
- What is the long-term trend for Lithia Motors's AOCI?
- Over 5 years (2020 to 2025), Lithia Motors's AOCI has grown at a 60.6% compound annual growth rate (CAGR), from -$6.3M to $67.3M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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