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Sonic Automotive SAH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Other income (expense), net | 0.1 | — |
| Total other income (expense) | (47.6) | (47.6) |
| Income before taxes | 85.1 | 97.4 |
| Provision for income taxes - benefit (expense) | (24.3) | (26.8) |
| Net income | $60.8 | $70.6 |
| Basic earnings per common share: | ||
| Earnings per common share | $1.81 | $2.09 |
| Weighted-average common shares outstanding | 33.6 | 33.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Sonic Automotive's income tax?
- Sonic Automotive (SAH) reported income tax of $24.3M in Q1 2026.
- How has Sonic Automotive's income tax changed year-over-year?
- Sonic Automotive's income tax decreased by 9.3% year-over-year, from $26.8M to $24.3M.
- What is the long-term trend for Sonic Automotive's income tax?
- Over 4 years (2021 to 2025), Sonic Automotive's income tax has grown at a -16.1% compound annual growth rate (CAGR), from $109.3M to -$54.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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