O'Reilly Automotive ORLY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by O'Reilly Automotive in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: O'Reilly Automotive’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about O'Reilly Automotive's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is O'Reilly Automotive's deferred taxes?
- O'Reilly Automotive (ORLY) reported deferred taxes of $224.41M in Q1 2026.
- How has O'Reilly Automotive's deferred taxes changed year-over-year?
- O'Reilly Automotive's deferred taxes decreased by 5.1% year-over-year, from $236.57M to $224.41M.
- What is the long-term trend for O'Reilly Automotive's deferred taxes?
- Over 5 years (2020 to 2025), O'Reilly Automotive's deferred taxes has grown at a 6.3% compound annual growth rate (CAGR), from $155.9M to $211.21M.
- What does deferred taxes mean?
- Future tax obligations resulting from timing differences between accounting rules and tax regulations.
- How do you interpret deferred taxes?
- An increase often results from accelerated depreciation or specific accounting treatments, signaling future cash outflows for taxes.
- How does deferred taxes compare across companies?
- Common in large corporations with significant capital assets; varies based on tax jurisdiction and depreciation policies.