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Lithia Motors LAD Vehicle 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 vehicle operations — goodwill?
- Lithia Motors (LAD) reported vehicle operations — goodwill of $2.52B in Q2 2026.
- How has Lithia Motors's vehicle operations — goodwill changed year-over-year?
- Lithia Motors's vehicle operations — goodwill increased by 3.5% year-over-year, from $2.44B to $2.52B.
- What is the long-term trend for Lithia Motors's vehicle operations — goodwill?
- Over 2 years (2023 to 2025), Lithia Motors's vehicle operations — goodwill has grown at a 20.2% compound annual growth rate (CAGR), from $6.71B to $9.7B.
- What does vehicle operations — goodwill mean?
- This represents the intangible asset value recorded when the purchase price of a dealership or automotive business exceeds the fair market value of its identifiable net assets. It reflects the premium paid for brand reputation, customer loyalty, and synergistic potential within the vehicle operations segment.
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