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O'Reilly Automotive ORLY Goodwill
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Where this comes from
Reported directly by O'Reilly Automotive in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: O'Reilly Automotive’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000898173-26-000045
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Less: accumulated depreciation and amortization | 4,191,571 | 3,964,824 |
| Net property and equipment | 6,550,245 | 6,257,425 |
| Operating lease, right-of-use assets | 2,484,413 | 2,391,150 |
| Goodwill | 955,211 | 948,208 |
| Other assets, net | 199,615 | 197,193 |
| Total assets | $17,389,116 | $16,538,253 |
| Liabilities and shareholders’ deficit | ||
| Current liabilities: |
Item 1. - FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is O'Reilly Automotive's goodwill?
- O'Reilly Automotive (ORLY) reported goodwill of $955.21M in Q2 2026.
- How has O'Reilly Automotive's goodwill changed year-over-year?
- O'Reilly Automotive's goodwill increased by 1.3% year-over-year, from $943.31M to $955.21M.
- What is the long-term trend for O'Reilly Automotive's goodwill?
- Over 5 years (2020 to 2025), O'Reilly Automotive's goodwill has grown at a 1.5% compound annual growth rate (CAGR), from $881.03M to $948.21M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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