Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Credit Acceptance (CACC) Deferred Taxes (2016 - 2025)

Credit Acceptance's Deferred Taxes history spans 16 years, with the latest figure at -$13.4 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 136.22% to -$13.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$34.6 million, a 149.15% decrease, with the full-year FY2025 number at -$34.6 million, down 149.15% from a year prior.
  • Deferred Taxes hit -$13.4 million in Q4 2025 for Credit Acceptance, down from -$7.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CACC hit a ceiling of $37.0 million in Q4 2024 and a floor of -$40.6 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of -$150000.0 in 2021.
  • The widest YoY moves for Deferred Taxes: up 1175.86% in 2024, down 383.33% in 2024.
  • Tracing CACC's Deferred Taxes over 5 years: stood at -$40.6 million in 2021, then soared by 109.61% to $3.9 million in 2022, then dropped by 25.64% to $2.9 million in 2023, then soared by 1175.86% to $37.0 million in 2024, then crashed by 136.22% to -$13.4 million in 2025.
  • Business Quant data shows Deferred Taxes for CACC at -$13.4 million in Q4 2025, -$7.9 million in Q3 2025, and -$14.9 million in Q2 2025.