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Lithia Motors LAD Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Other current assets | 267.7 | 262.5 |
| Total current assets | 8,273.3 | 7,858.0 |
| Property and equipment, net of accumulated depreciation of $1,094.9 and $1,004.9 | 5,031.6 | 4,936.0 |
| Operating lease right-of-use assets | 710.3 | 717.2 |
| Finance receivables, net of allowance for credit losses of $153.4 and $143.7 | 5,281.6 | 4,755.1 |
| Goodwill | 2,538.8 | 2,476.7 |
| Franchise value | 2,781.7 | 2,777.4 |
| Other non-current assets | 1,628.5 | 1,586.8 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's operating lease ROU assets?
- Lithia Motors (LAD) reported operating lease ROU assets of $710.3M in Q2 2026.
- How has Lithia Motors's operating lease ROU assets changed year-over-year?
- Lithia Motors's operating lease ROU assets increased by 5.8% year-over-year, from $671.1M to $710.3M.
- What is the long-term trend for Lithia Motors's operating lease ROU assets?
- Over 5 years (2020 to 2025), Lithia Motors's operating lease ROU assets has grown at a 22.1% compound annual growth rate (CAGR), from $264M to $717.2M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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