Company / Income Tax
Lithia Motors Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$282.5M
FY2025
5-year range
$255.0M / $468.4M
FY2021-FY2025
Trend
+10.8%
vs FY2024
Sector context
#42 of 224
Consumer Discretionary
What the data says
Lithia Motors's income tax of $283M is higher than 81% of companies in the Consumer Discretionary sector (FY2025). Income Tax returned to growth in FY2025 after 2 years of decline, reaching $283M.
Based on SEC 10-K filings.
$283M in FY2025 with a 5-year CAGR of +9.7%. Top quartile in the Consumer Discretionary sector.
Improved from $351M to $283M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -15.5%
- 5-Year CAGR
- +9.7%
- 10-Year CAGR
- -
Sector benchmark
Bottom 19% in Consumer DiscretionaryTop 81% of 224This company $282.5M Sector average $241.8M
▼
+16.8% above sector average
Key checks
Key Insights
- 5-year CAGR of +9.7%, indicating consistent growth.
- In FY2025, income tax increased 10.8% year-over-year.
- Ranks #42 out of 224 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2022.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $282.5M | +10.8% |
| FY2024 | $255.0M | -27.3% |
| FY2023 | $350.6M | -25.1% |
| FY2022 | $468.4M | +11.0% |
| FY2021 | $422.1M | +136.9% |
| FY2020 | $178.2M | +71.5% |
| FY2019 | $103.9M | +44.7% |
| FY2018 | $71.8M | -29.5% |
| FY2017 | $101.9M | +17.9% |
| FY2016 | $86.4M | +8.4% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026