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Sonic Automotive SAH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Sonic Automotive in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Sonic Automotive’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:01 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-028847
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization of property and equipment | 32.9 | 34.4 |
| Debt issuance cost amortization | 1.7 | 1.6 |
| Stock-based compensation expense | 5.1 | 5.9 |
| Deferred income taxes | (3.5) | (3.6) |
| Asset impairment charges | 0.4 | 1.4 |
| Loss (gain) on disposal of dealerships and property and equipment | (1.1) | 1.2 |
| Other | 0.2 | 0.1 |
| Changes in assets and liabilities that relate to operations: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Sonic Automotive's deferred tax assets?
- Sonic Automotive (SAH) reported deferred tax assets of -$3.5M in Q1 2026.
- How has Sonic Automotive's deferred tax assets changed year-over-year?
- Sonic Automotive's deferred tax assets increased by 2.8% year-over-year, from -$3.6M to -$3.5M.
- What is the long-term trend for Sonic Automotive's deferred tax assets?
- Over 3 years (2021 to 2024), Sonic Automotive's deferred tax assets has grown at a 9.0% compound annual growth rate (CAGR), from $22.46M to -$29.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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