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

Credit Acceptance (CACC) has 16 years of Deferred Taxes data on file, last reported 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.
• The five-year high for Deferred Taxes was $37.0 million in Q4 2024, with the low at -$40.6 million in Q4 2021.
• Average Deferred Taxes over 5 years is $1.8 million, with a median of -$150000.0 recorded in 2021.
• The widest YoY moves for Deferred Taxes: up 1175.86% in 2024, down 383.33% in 2024.
• Credit Acceptance's Deferred Taxes stood at -$40.6 million in 2021, then surged by 109.61% to $3.9 million in 2022, then slipped by 25.64% to $2.9 million in 2023, then surged by 1175.86% to $37.0 million in 2024, then plunged by 136.22% to -$13.4 million in 2025.
• Business Quant data shows CACC's Deferred Taxes at -$13.4 million in Q4 2025, -$7.9 million in Q3 2025, and -$14.9 million in Q2 2025.