Last Price$325.3(5.6%)
Market Cap$9,049.0M
LTM Income Tax
$117.3M
YoY Growth
-66.5%
3Y CAGR
-34.7%
5Y CAGR
+2.5%
Stock quality & Intrinsic value
6/10
140.7% undervalued
Lithia Motors, Inc. Income Tax
Annual
Quarterly
LTM
Crunching data... Almost there!
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Tax | $26.9M | $34.0M | $25.4M | $17.4M | ($91.7M) | $4,639.0K | $9,093.0K | $33.4M | $49.1M | $60.6M | $75.0M | $79.7M | $86.5M | $101.9M | $71.8M | $103.9M | $178.2M | $422.1M | $468.4M | $350.6M |
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Lithia Motors, Inc. (LAD) Income Tax comparison analysis
General
LTM Income Tax
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Lithia Motors, Inc.LAD
$117.3M
(66.5%)
(34.7%)
2.5%
Median Peer Set
$150.3M
(18.5%)
(3.7%)
17.3%
Copart, Inc.CPRT
$342.9M
0.3%
19.7%
39.4%
Penske Automotive Group, Inc.PAG
$316.5M
(12.3%)
(8.7%)
15.1%
AutoNation, Inc.AN
$224.5M
(32.0%)
(19.8%)
6.8%
Group 1 Automotive, Inc.GPI
$161.5M
(18.5%)
(3.2%)
24.8%
CarMax, Inc.KMX
$155.5M
(3.3%)
(23.8%)
(10.7%)
Asbury Automotive Group, Inc.ABG
$145.0M
(27.1%)
(4.3%)
19.5%
Rush Enterprises, Inc.RUSHA
$92.8M
(18.6%)
8.7%
14.1%
Sonic Automotive, Inc.SAH
$40.1M
(37.1%)
(28.4%)
(6.2%)
ACV Auctions Inc.ACVA
$688.0K
30.8%
(1.7%)
102.4%
Driven Brands Holdings Inc.DRVN
($25.1M)
(75.5%)
N/A
103.6%
LAD key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 2,745.8 0.0% | 2,935.4 6.9% | 3,172.9 8.1% | 3,219.0 1.5% | 2,137.8 (33.6%) | 1,749.3 (18.2%) | 2,131.6 21.9% | 2,699.4 26.6% | 3,316.5 22.9% | 4,005.7 20.8% | 5,390.3 34.6% | 7,864.3 45.9% | 8,678.2 10.3% | 10,086.5 16.2% | 11,821.4 17.2% | 12,672.7 7.2% | 13,124.3 3.6% | 22,831.7 74.0% | 28,231.5 23.7% | 31,042.3 10.0% |
| Cost of Goods Sold (COGS) | 2,285.9 | 2,431.0 | 2,634.4 | 2,674.3 | 1,767.8 | 1,419.7 | 1,750.2 | 2,241.8 | 2,777.2 | 3,374.8 | 4,567.0 | 6,688.6 | 7,376.8 | 8,570.4 | 10,044.4 | 10,719.0 | 10,898.7 | 18,572.7 | 23,079.1 | 25,859.3 |
% margin | 459.9 16.8% | 504.4 17.2% | 538.5 17.0% | 544.7 16.9% | 370.0 17.3% | 329.6 18.8% | 381.4 17.9% | 457.5 16.9% | 539.3 16.3% | 631.0 15.8% | 823.3 15.3% | 1,175.6 14.9% | 1,301.3 15.0% | 1,516.1 15.0% | 1,777.0 15.0% | 1,953.7 15.4% | 2,225.6 17.0% | 4,259.0 18.7% | 5,152.4 18.3% | 5,183.0 16.7% |
| Operating Expenses | 363.1 | 385.2 | 423.6 | 451.2 | 629.8 | 288.5 | 318.2 | 344.2 | 390.8 | 447.4 | 589.6 | 852.8 | 949.0 | 1,107.1 | 1,328.7 | 1,456.2 | 1,520.6 | 2,589.2 | 3,211.3 | 3,490.6 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 349.9 | 371.0 | 406.6 | 430.3 | 316.2 | 270.2 | 300.6 | 327.5 | 373.7 | 427.4 | 563.2 | 811.2 | 899.6 | 1,049.4 | 1,253.3 | 1,373.8 | 1,428.3 | 2,461.9 | 3,044.1 | 3,294.8 |
% margin | 96.8 3.5% | 119.2 4.1% | 114.8 3.6% | 93.4 2.9% | (259.8) (12.2%) | 34.2 2.0% | 47.9 2.2% | 112.0 4.1% | 148.4 4.5% | 183.5 4.6% | 231.9 4.3% | 302.7 3.8% | 338.4 3.9% | 409.0 4.1% | 447.0 3.8% | 495.0 3.9% | 697.1 5.3% | 1,667.9 7.3% | 1,941.1 6.9% | 1,692.4 5.5% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133.4 | 6.5 | 11.0 | 167.9 | 0.0 |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 38.4 | 24.9 | 25.2 | 23.5 | 22.4 | 20.7 | 24.6 | 39.0 | 48.7 | 74.1 | 118.3 | 133.4 | 107.5 | 130.5 | 167.9 | 352.1 |
| Pre-tax Income | 69.5 | 85.8 | 65.7 | 43.4 | (290.9) | 10.7 | 23.2 | 89.2 | 128.5 | 165.8 | 210.5 | 262.7 | 283.5 | 347.1 | 337.5 | 375.4 | 648.5 | 1,484.8 | 1,730.0 | 1,362.3 |
% effective tax rate | 26.9 38.7% | 34.0 39.6% | 25.4 38.6% | 17.4 40.1% | (91.7) 31.5% | 4.6 43.3% | 9.1 39.2% | 33.4 37.5% | 49.1 38.2% | 60.6 36.5% | 75.0 35.6% | 79.7 30.3% | 86.5 30.5% | 101.9 29.3% | 71.8 21.3% | 103.9 27.7% | 178.2 27.5% | 422.1 28.4% | 468.4 27.1% | 350.6 25.7% |
% margin | 42.7 1.6% | 49.8 1.7% | 37.3 1.2% | 21.5 0.7% | (252.6) (11.8%) | 9.2 0.5% | 13.7 0.6% | 58.9 2.2% | 80.4 2.4% | 106.0 2.6% | 138.7 2.6% | 183.0 2.3% | 197.1 2.3% | 245.2 2.4% | 265.7 2.2% | 271.5 2.1% | 470.3 3.6% | 1,060.1 4.6% | 1,251.0 4.4% | 1,000.8 3.2% |
| EPS | 2.43 | 2.80 | 1.91 | 1.10 | (12.51) | 0.35 | 0.52 | 2.24 | 3.13 | 4.11 | 5.31 | 6.96 | 7.84 | 9.78 | 10.89 | 11.70 | 19.76 | 36.81 | 44.36 | 36.39 |
| Diluted EPS | 2.27 | 2.54 | 1.77 | 1.06 | (12.51) | 0.35 | 0.52 | 2.21 | 3.07 | 4.05 | 5.26 | 6.91 | 7.72 | 9.75 | 10.84 | 11.60 | 19.51 | 36.56 | 44.20 | 36.26 |
% margin | 109.2 4.0% | 131.6 4.5% | 131.3 4.1% | 114.0 3.5% | (235.4) (11.0%) | 55.2 3.2% | 80.8 3.8% | 130.3 4.8% | 166.6 5.0% | 209.8 5.2% | 262.0 4.9% | 382.8 4.9% | 381.1 4.4% | 478.9 4.7% | 528.0 4.5% | 582.5 4.6% | 877.2 6.7% | 1,781.6 7.8% | 2,116.5 7.5% | 1,979.0 6.4% |
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FAQ
1) What is Lithia Motors, Inc.'s Income Tax?
As of today, Lithia Motors, Inc.'s last 12-month Income Tax is $117.3M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Lithia Motors, Inc.'s Income Tax growth rate?
Over the last year, Lithia Motors, Inc.'s Income Tax growth was (66.5%). The average annual Income Tax growth rates for Lithia Motors, Inc. have been (26.8%) over the past three years, 2.5% over the past five years.
3) Is Lithia Motors, Inc.'s Income Tax growth rate Good?
Over the last year, Lithia Motors, Inc.'s Income Tax growth was (66.5%), which is lower than industry growth of (0.2%). It indicates that Lithia Motors, Inc.'s Income Tax growth is Good.