Credit Acceptance (CACC) Deferred Taxes (2010 - 2025)

Credit Acceptance has reported Deferred Taxes for 16 years, with the latest figure at -$13.4 million in Q4 2025.

• Quarterly Deferred Taxes fell 136.22% year-over-year to -$13.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$34.6 million (down 149.15% YoY) and the FY2025 annual result came in at -$34.6 million, down 149.15% from the prior year.
• Deferred Taxes eased to -$13.4 million in Q4 2025 per CACC's latest filing, from -$7.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $37.0 million in Q4 2024 and troughed at -$40.6 million in Q4 2021.
• A 5-year average of $1.8 million and a median of -$150000.0 in 2021 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 1175.86% in 2024, down 383.33% in 2024.
• Over 5 years, Deferred Taxes stood at -$40.6 million in 2021, then jumped by 109.61% to $3.9 million in 2022, then decreased by 25.64% to $2.9 million in 2023, then jumped by 1175.86% to $37.0 million in 2024, then tumbled by 136.22% to -$13.4 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$13.4 million, -$7.9 million, and -$14.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.