Lithia Motors LAD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Lithia Motors (LAD) reported deferred taxes of $531.3M in Q1 2026.
- How has Lithia Motors's deferred taxes changed year-over-year?
- Lithia Motors's deferred taxes increased by 15.4% year-over-year, from $460.5M to $531.3M.
- What is the long-term trend for Lithia Motors's deferred taxes?
- Over 5 years (2020 to 2025), Lithia Motors's deferred taxes has grown at a 28.7% compound annual growth rate (CAGR), from $146.3M to $516.3M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.