Retail · LAD

LITHIA MOTORS INC

18 filings mentioning 7 of the compliance and risk topics we track, most recently 2026-03-04. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

18filings we hold
7topics disclosed
Retailindustry
ORbased in

Across 18 filings we hold, LITHIA MOTORS INC has written down 7 of the topics we track. That places it 13 of 25 companies we hold in retail, by how much we have collected.

LITHIA MOTORS INC has written 7 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 535 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

Restatement9
Internal Control4
Privacy Compliance3
Consent Order2
Enforcement Action2
Cybersecurity Incident1
Material Weakness1
TopicFilingsMost recent
Restatement92026-03-04
Internal Control42021-05-24
Privacy Compliance32026-02-25
Consent Order22022-11-04
Enforcement Action22020-07-16
Cybersecurity Incident12024-06-24
Material Weakness12021-04-15

What this obligates

Every instrument below governs something LITHIA MOTORS INC has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

ISO 27001:2013114
ISO 27001:2022112
NIST Cybersecurity Framework 2.0106
GDPR40
ISO 37001:201639
CCPA/CPRA29
AICPA Privacy Management Framework (PMF)26
ISO 3700126
COSO Internal Control23
SEC Cybersecurity Disclosure Rule20

10 frameworks, 535 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019781
ISO 27002:2022496
ISO 22301:2019359
ISO/IEC 42001:2023343
NIS2 Directive224
PCI DSS 4.0165
COBIT 2019148

Tell me when LITHIA MOTORS INC files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 4 in 2020.

19
20
21
22
23
24
25
26

Recent filings

FiledFormItem
2026-03-048-KEntry into a material agreement, Financial statements and exhibitsfiling
2026-02-2510-Kfiling
2025-02-2410-Kfiling
2024-06-248-KOther material event, Financial statements and exhibitsfiling
2024-02-278-KEntry into a material agreement, Financial statements and exhibitsfiling
2024-02-2310-Kfiling
2022-11-048-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2022-06-088-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2021-06-098-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2021-05-248-KOther material event, Financial statements and exhibitsfiling
2021-05-048-KShareholder vote, Financial statements and exhibitsfiling
2021-04-158-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling

Others in retail

The companies we hold most on in the same industry classification. Each opens side by side with this one.

CompanyFilings
CRMTAMERICAS CARMART INC23compare →
ABGASBURY AUTOMOTIVE GROUP INC24compare →
ANAUTONATION, INC.13compare →
CWHCamping World Holdings, Inc.28compare →
KMXCARMAX INC36compare →
CVNACARVANA CO.26compare →

Where this goes next

  1. The topic LITHIA MOTORS INC files on most, and every other company that files on it:Restatement →
  2. How the rest of retail compares, and who files most:Retail →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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