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What is ORLY's Provision For Income Taxes?

  O'Reilly Automotive Inc ( ORLY ) |
1996 - 2021 (26 years)

Provision For Income Taxes is 
$572.2M (1Y +18.0% )

ORLY Stock Price & Provision For Income Taxes

Provision For Income Taxes for ORLY competitors.
MNRO LKQ PRTS AZO GPC AAP
Note: Stonk = Stock. Both words are used interchangeably. 🙂

Historical (All-Time) Stats for Provision For Income Taxes

chevron_right 2021 $261.2M +22.5x
( +12.9% / year avg)
chevron_left 1996 $11.1M
vertical_align_top Peak $585.6M +51.8x
vertical_align_bottom Bottom $11.1M
arrow_drop_up # Up Years 22 22 of 26
years up.
arrow_drop_down # Down Years 4
Up Years = Positive (0%+) YoY change
Down Years = Zero or Negative (0% or less) YoY change

Key Points (Stonk Price Comparison)

  • ORLY's stock price has rallied +20,269% from $2.34 in 1996 , or +8.96x faster than it's provision for income taxes over the same period.
  • If ORLY grows it's stock at the same rate as it's provision for income taxes (+12.9%/year) , it's stock price will grow +336% and hit $1606.32 over the next 10 years.
  • ORLY's stock price has gone up 18 of the 22 years (+81%) it's provision for income taxes were also up.
5-Year Change 🚀
+47.5%$12.4BNet Revenue (Sales)
+45.2%$5.8BCost of Revenue (Sales)
+49.5%$6.6BGross Profit Margin
+1.38%2.12Gross Profit Margin Ratio
+66.3%$6.8MOther Income/Expenses, Net
+39.9%$3.8BTotal Operating Expenses
+43.1%$9.6BCost & Expenses
+153%$150.0MInterest Expense/Income, Net
+51.1%$319.0MDepreciation & Amortization (D&A)
+63.5%$3.1BEBITDA
+65.1%$2.8BOperating Income
+66.3%$6.8MTotal Other Income/Expenses
+61.7%$2.6BPretax Income (Earnings)
+9.66%0.85Pretax Income (Earnings) Margin
+2.68%$616.9MProvision For Income Taxes
+96.4%$2.0BNet Income (Earnings)
+171%28.52Earnings Per Share (EPS)
+172%28.24Earnings Per Share (EPS) Diluted
-27.5%$281.5MShares Outstanding
-27.9%$284.1MShares Outstanding (Diluted)
  • ORLY Historical Provision For Income Taxes Table
    in $ million
    Year Provision For Income Taxes YoY % Change Stock Price YoY % Change (Stock Price)
    4/1/2021 $261 -46.9% $477.41 14.4%
    4/1/2020 $491 20.6% $417.24 12.4%
    4/1/2019 $407 16.1% $371.37 37.8%
    4/1/2018 $351 -38.9% $269.41 11.3%
    4/1/2017 $574 -1.9% $242.08 -8.5%
    4/1/2016 $585 15.6% $264.43 20.5%
    4/1/2015 $506 18.6% $219.53 48.4%
    4/1/2014 $427 13.3% $147.95 35.9%
    4/1/2013 $376 7.6% $108.85 13.6%
    4/1/2012 $350 18.0% $95.79 59.4%
    4/1/2011 $297 18.5% $60.11 17.8%
    4/1/2010 $250 46.3% $51.02 41.5%
    4/1/2009 $171 49.8% $36.05 37.9%
    4/1/2008 $114 0.9% $26.15 -31.2%
    4/1/2007 $113 9.1% $37.99 19.9%
    4/1/2006 $103 32.9% $31.69 23.5%
    4/1/2005 $78 16.1% $25.66 13.5%
    4/1/2004 $67 14.8% $22.6 18.4%
    4/1/2003 $58 52.4% $19.08 18.7%
    4/1/2002 $38 -4.7% $16.08 36.0%
    4/1/2001 $40 28.4% $11.82 73.6%
    4/1/2000 $31 14.8% $6.81 -40.4%
    4/1/1999 $27 42.7% $11.44 40.8%
    4/1/1998 $19 33.3% $8.12 85.7%
    4/1/1997 $14 29.7% $4.38 -10.8%
    4/1/1996 $11 - $4.91 -

  • About
    Industry: Specialty Retail
    Sector: Consumer Cyclical
    Country: US
    IPO Date: 4/22/1993
    Stonk Exchange: NASDAQ
    • O'Reilly Automotive, Inc
    • owns and operates retail outlets in the United States.
    • The company is headquartered in Springfield, Missouri and currently employs 49,476 full-time employees.
    • The firm sells its products to both do-it-yourself (DIY) and professional service provider customers.
    • The firm's product line includes new and remanufactured automotive hard parts, such as alternators, starters, fuel pumps, water pumps, brake system components, batteries, belts, hoses, temperature control, chassis parts, driveline parts and engine parts; maintenance items, such as oil, antifreeze, fluids, filters, wiper blades, lighting, engine additives and appearance products, and accessories, such as floor mats, seat covers and truck accessories.
    • The firm's stores offer various services and programs to its customers, such as used oil, oil filter and battery recycling; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; custom hydraulic hoses, and machine shops.

  • A provision for income taxes is the estimated amount that a business or individual taxpayer expects to pay in income taxes for the current year. The amount of this provision is derived by adjusting the firm's reported net income with a variety of permanent differences and temporary differences.

    For more detailed definitions, please see Investopedia.



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