O'Reilly Automotive (MEX:ORLY) Deferred Tax : MXN-1,354 Mil (TTM As of Mar. 2025)

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What is O'Reilly Automotive Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

O'Reilly Automotive's change in deferred tax for the three months ended in Mar. 2025 was MXN-228 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was MXN-1,354 Mil.

O'Reilly Automotive Deferred Tax Historical Data

The historical data trend for O'Reilly Automotive's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

O'Reilly Automotive Deferred Tax Chart

O'Reilly Automotive Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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246.28

418.14

1,356.43

818.70

-1,047.75

O'Reilly Automotive Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															39.40	289.48	-189.80	-1,225.77	-228.29

O'Reilly Automotive Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-1,354 Mil.

O'Reilly Automotive Deferred Tax Related Terms

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O'Reilly Automotive Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » O'Reilly Automotive Inc (MEX:ORLY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ORLY:USA 0KAB:UK OM6:Germany OM6:Germany ORLY34:Brazil ORLY:Austria

Address

233 South Patterson Avenue, Springfield, MO, USA, 65802

Website

https://www.oreillyauto.com

O'Reilly is an aftermarket automotive parts retailer in the United States and Mexico with more than $16 billion in annual sales. The company operates over 6,000 domestic stores and serves both the do-it-yourself (about 50% of sales) and professional (47% of sales) end markets. Despite operating amid a highly fragmented industry, O'Reilly differentiates itself by providing quality service to its customers throughout the entirety of the vehicle diagnosis and purchasing process. Furthermore, the firm boasts an impressive hub-and-spoke distribution network designed to provide its localized store base with ample aftermarket part availability across a variety of vehicle makes and models.