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Lithia Motors LAD Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share amounts; Unaudited) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other interest expense, net | (62.7) | (66.7) | (132.9) | (132.2) |
| Other income (expense), net | 36.2 | 48.5 | (31.5) | 49.3 |
| Income before income taxes | 352.1 | 352.1 | 494.1 | 636.7 |
| Income tax provision | (90.5) | (93.9) | (130.4) | (167.3) |
| Net income | 261.6 | 258.2 | 363.7 | 469.4 |
| Net income attributable to non-controlling interest | (1.6) | (2.1) | (3.3) | (3.8) |
| Net income attributable to Lithia Motors, Inc. | $260.0 | $256.1 | $360.4 | $465.6 |
| Basic earnings per share attributable to Lithia Motors, Inc. common stockholders | $11.56 | $9.89 | $15.71 | $17.83 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's income tax?
- Lithia Motors (LAD) reported income tax of $90.5M in Q2 2026.
- How has Lithia Motors's income tax changed year-over-year?
- Lithia Motors's income tax decreased by 3.6% year-over-year, from $93.9M to $90.5M.
- What is the long-term trend for Lithia Motors's income tax?
- Over 4 years (2021 to 2025), Lithia Motors's income tax has grown at a -9.6% compound annual growth rate (CAGR), from $422.1M to $282.4M.
- 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.
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