Income Tax Expense

$84.00M

TTM · Period ending: Sep 30, 2026 · USD

LAD Income Tax Expense

Latest reported$84.00Mperiod endingSep 30, 2026

LAD TTM Income Tax (-$3.40M → $84.00M)

TTM income tax expense

High-resolution chart · PNG

LAD income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

Lithia Motors, Inc. Common Stock Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Sep 30, 2026	84,000,000
Jun 30, 2026	245,700,000
Mar 31, 2026	249,100,000
Dec 31, 2025	282,400,000
Sep 30, 2025	300,500,000
Jun 30, 2025	302,200,000
Mar 31, 2025	274,500,000
Dec 31, 2024	256,800,000
Sep 30, 2024	250,600,000
Jun 30, 2024	281,700,000
Mar 31, 2024	321,400,000
Dec 31, 2023	350,500,000
Sep 30, 2023	373,300,000
Jun 30, 2023	402,300,000
Mar 31, 2023	427,000,000
Dec 31, 2022	468,500,000
Sep 30, 2022	521,400,000
Jun 30, 2022	509,200,000
Mar 31, 2022	493,100,000
Dec 31, 2021	422,100,000
Sep 30, 2021	352,100,000
Jun 30, 2021	299,200,000
Mar 31, 2021	215,300,000
Dec 31, 2020	178,100,000
Sep 30, 2020	135,600,000
Jun 30, 2020	107,500,000
Mar 31, 2020	100,500,000
Dec 31, 2019	103,900,000
Sep 30, 2019	95,300,000
Jun 30, 2019	79,000,000
Mar 31, 2019	75,492,000
Dec 31, 2018	71,792,000
Sep 30, 2018	55,715,000
Jun 30, 2018	74,472,000
Mar 31, 2018	89,016,000
Dec 31, 2017	101,852,000
Sep 30, 2017	114,632,000
Jun 30, 2017	106,011,000
Mar 31, 2017	97,250,000
Dec 31, 2016	86,465,000
Sep 30, 2016	90,300,000
Jun 30, 2016	83,512,000
Mar 31, 2016	82,053,000
Dec 31, 2015	79,705,000
Sep 30, 2015	76,650,000
Jun 30, 2015	78,860,000
Mar 31, 2015	76,348,000
Dec 31, 2014	74,955,000
Sep 30, 2014	73,452,000
Jun 30, 2014	68,816,000
Mar 31, 2014	62,889,000
Dec 31, 2013	60,574,000
Sep 30, 2013	58,648,000
Jun 30, 2013	56,874,000
Mar 31, 2013	53,319,000
Dec 31, 2012	49,597,000
Sep 30, 2012	45,534,000
Jun 30, 2012	41,090,000
Mar 31, 2012	37,543,000
Dec 31, 2011	33,693,000
Sep 30, 2011	28,173,000
Jun 30, 2011	24,278,000
Mar 31, 2011	14,304,000
Dec 31, 2010	9,025,000
Sep 30, 2010	3,664,000
Jun 30, 2010	1,586,000
Mar 31, 2010	4,319,000
Dec 31, 2009	2,860,000
Sep 30, 2009	4,599,000
Jun 30, 2009	2,006,000
Mar 31, 2009	-94,882,000
Dec 31, 2008	-95,375,000
Sep 30, 2008	-96,326,000
Jun 30, 2008	-90,651,000
Mar 31, 2008	11,625,000
Dec 31, 2007	17,309,000
Sep 30, 2007	23,266,000
Jun 30, 2007	21,486,000
Mar 31, 2007	23,298,000
Dec 31, 2006	25,691,000
Sep 30, 2006	28,670,000
Jun 30, 2006	36,747,000
Mar 31, 2006	36,535,000
Dec 31, 2005	36,180,000
Sep 30, 2005	35,247,000
Jun 30, 2005	30,396,000
Mar 31, 2005	28,656,000
Dec 31, 2004	26,972,000
Sep 30, 2004	27,630,000
Jun 30, 2004	26,962,000
Mar 31, 2004	25,830,000
Dec 31, 2003	23,535,000
Sep 30, 2003	21,471,000
Jun 30, 2003	19,828,000
Mar 31, 2003	19,067,000
Dec 31, 2002	20,450,000
Sep 30, 2002	19,702,000
Jun 30, 2002	17,719,000
Mar 31, 2002	15,905,000
Dec 31, 2001	13,675,000