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Lithia Motors LAD Financing Operations — Goodwill
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Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) | Vehicle Operations | Financing Operations | Consolidated |
|---|---|---|---|
| Additions through acquisitions 1 | 383.1 | — | 383.1 |
| Reductions through disposals | (39.2) | — | (39.2) |
| Currency translation | 16.5 | 0.8 | 17.3 |
| Balance as of December 31, 2025 | 2,459.7 | 17.0 | 2,476.7 |
| Additions through acquisitions 2 | 71.1 | — | 71.1 |
| Reductions through disposals | (2.8) | — | (2.8) |
| Currency translation | (5.6) | (0.6) | (6.2) |
| Balance as of June 30, 2026 | $2,522.4 | $16.4 | $2,538.8 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's financing operations — goodwill?
- Lithia Motors (LAD) reported financing operations — goodwill of $16.4M in Q2 2026.
- How has Lithia Motors's financing operations — goodwill changed year-over-year?
- Lithia Motors's financing operations — goodwill decreased by 4.1% year-over-year, from $17.1M to $16.4M.
- What is the long-term trend for Lithia Motors's financing operations — goodwill?
- Over 2 years (2023 to 2025), Lithia Motors's financing operations — goodwill has grown at a -1.9% compound annual growth rate (CAGR), from $69.6M to $67M.
- What does financing operations — goodwill mean?
- Represents the intangible asset value recorded when the purchase price of a financing business unit exceeds the fair value of its identifiable net assets. This reflects the premium paid for brand reputation, customer relationships, and market synergy within the company's lending and financial services segment.
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