Autonation (AN) Deferred Taxes (2009 - 2026)

Autonation (AN) posted quarterly Deferred Taxes of $22.2 million for Q1 2026, up 665.52% year-over-year from $2.9 million in Q1 2025, and up 669.23% on a QoQ basis from -$3.9 million in Q4 2025.

Autonation (AN) Deferred Taxes (2009 - 2026) Analysis & Trends

Autonation (AN) has reported Deferred Taxes for 18 consecutive years, with $22.2 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes rose 665.52% year-over-year to $22.2 million; the TTM figure through Mar 2026 stood at $30.5 million (up 15150.0% YoY), while the FY2025 annual figure was $11.2 million, up 900.0% from the prior year.
  • Deferred Taxes came in at $22.2 million for Q1 2026 at Autonation, up from -$3.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $31.4 million in Q3 2025, with the low at -$19.2 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $3.3 million, with a median of $2.2 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 1465.22% in 2025 against a maximum downside of 580.0% in 2025.
  • Year by year, Deferred Taxes stood at -$4.2 million in 2022, then jumped by 457.14% to $15.0 million in 2023, then tumbled by 129.33% to -$4.4 million in 2024, then rose by 11.36% to -$3.9 million in 2025, then soared by 669.23% to $22.2 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $22.2 million, -$3.9 million, and $31.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 128.90 Bn 128.96 Bn - -
2 Carvana 48.46 Bn 46.86 Bn 1.27 Bn -35.00 Mn
3 Penske Automotive 11.65 Bn 11.59 Bn 1.30 Bn -700,000.00
4 Carmax 7.34 Bn 7.21 Bn 854.41 Mn -991,000.00
5 Lithia Motors 6.80 Bn 6.82 Bn 1.42 Bn 16.20 Mn
6 Autonation 6.40 Bn 6.33 Bn 1.21 Bn 22.20 Mn
7 Rush Enterprises Inc \Tx\ 5.57 Bn 5.35 Bn 343.80 Mn 4.32 Mn
8 Valvoline 4.88 Bn 4.79 Bn 187.00 Mn -
9 Asbury Automotive 3.76 Bn 3.73 Bn 726.90 Mn -
10 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn -13.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 22.20 Mn
Dec 31, 2025 -3.90 Mn
Sep 30, 2025 31.40 Mn
Jun 30, 2025 -19.20 Mn
Mar 31, 2025 2.90 Mn
Dec 31, 2024 -4.40 Mn
Sep 30, 2024 -2.30 Mn
Jun 30, 2024 4.00 Mn
Mar 31, 2024 1.30 Mn
Dec 31, 2023 15.00 Mn
Sep 30, 2023 2.30 Mn
Mar 31, 2023 2.80 Mn
Dec 31, 2022 -4.20 Mn
Sep 30, 2022 2.00 Mn
Jun 30, 2022 300,000.00
Mar 31, 2022 3.20 Mn
Dec 31, 2021 -2.30 Mn
Sep 30, 2021 5.40 Mn
Jun 30, 2021 -900,000.00
Mar 31, 2021 -19.60 Mn