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Sonic Automotive SAH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Sonic Automotive in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other Intangible Assets, net | 436.9 | 454.1 |
| Operating Right-of-Use Lease Assets | 268.9 | 279.1 |
| Finance Right-of-Use Lease Assets | 360.7 | 328.4 |
| Other Assets | 122.2 | 91.9 |
| Total Assets | $6,117.6 | $5,970.7 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Notes payable - floor plan - trade | $193.4 | $184.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Sonic Automotive's deferred tax assets and other non-current assets?
- Sonic Automotive (SAH) reported deferred tax assets and other non-current assets of $122.2M in Q1 2026.
- How has Sonic Automotive's deferred tax assets and other non-current assets changed year-over-year?
- Sonic Automotive's deferred tax assets and other non-current assets increased by 65.8% year-over-year, from $73.7M to $122.2M.
- What is the long-term trend for Sonic Automotive's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Sonic Automotive's deferred tax assets and other non-current assets has grown at a 4.4% compound annual growth rate (CAGR), from $74.2M to $91.9M.
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