What is Lithia Motors's taxes paid?

Lithia Motors (LAD) reported taxes paid of $24.1M in Q1 2026.

How has Lithia Motors's taxes paid changed year-over-year?

Lithia Motors's taxes paid increased by 230.1% year-over-year, from $7.3M to $24.1M.

What is the long-term trend for Lithia Motors's taxes paid?

Over 4 years (2021 to 2025), Lithia Motors's taxes paid has grown at a -14.0% compound annual growth rate (CAGR), from $369.1M to $201.9M.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Lithia Motors LAD Taxes Paid

Taxes Paid at other companies

Penske Automotive GroupPAG

$17.3M-26.4%

Genuine PartsGPC

$52.8M-20.2%

O'Reilly AutomotiveORLY

$18.91M+11.9%

Ally FinancialALLY

$12M-7.7%

CopartCPRT

$88.07M+110%

Casey's General StoresCASY

$33.27M+532%

Other financials

Income statement

See full

Revenue$9.3B+1.0%

Gross profit$1.4B+0.8%

Operating income$335.8M-17.4%

Net income$100.4M-52.1%

EPS (diluted)$4.28-46.1%

Balance sheet

See full

Cash & equivalents$137.8M—

Total debt$651.8M+9.2%

Total equity$6.4B-5.5%

Total assets$25.7B+9.7%

Cash flow

See full

Operating cash flow-$108.4M-134%

CapEx$97.1M+41.3%

Free cash flow-$205.5M-181%

Valuation

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Market cap$6.72B-24.6%

P/E9.5×-1.1×

P/S0.2×-0.1×

Profitability

See full

Gross margin15.2%-0.1pp

Operating margin4%-0.4pp

Net margin1.9%-0.4pp

FCF margin-0.8%-0.3pp

Returns & leverage

See full

Return on equity10.8%-2.1pp

Debt / equity0.1×0.0×

Current ratio1×-0.2×

Where this comes from

Reported directly by Lithia Motors in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaid.

The official record: Lithia Motors’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lithia Motors's taxes paid?: Lithia Motors (LAD) reported taxes paid of $24.1M in Q1 2026.
How has Lithia Motors's taxes paid changed year-over-year?: Lithia Motors's taxes paid increased by 230.1% year-over-year, from $7.3M to $24.1M.
What is the long-term trend for Lithia Motors's taxes paid?: Over 4 years (2021 to 2025), Lithia Motors's taxes paid has grown at a -14.0% compound annual growth rate (CAGR), from $369.1M to $201.9M.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.