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

Credit Acceptance's (CACC) quarterly Deferred Taxes came in at -$13.4 million in Q4 2025, down 136.22% year-on-year from $37.0 million in Q4 2024, and down 69.62% quarter-over-quarter from -$7.9 million in Q3 2025.

Credit Acceptance (CACC) Deferred Taxes (2010 - 2025) Analysis & Trends

Credit Acceptance has disclosed Deferred Taxes across 16 years of filings, most recently posting -$13.4 million for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at -$13.4 million, down 136.22% year-over-year; the trailing twelve-month figure through Dec 2025 was -$34.6 million (down 149.15% YoY), and the FY2025 annual result was -$34.6 million, down 149.15% from the prior year.
  • Deferred Taxes came in at -$13.4 million for Q4 2025 at Credit Acceptance, down from -$7.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $37.0 million in Q4 2024 to a low of -$40.6 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$150000.0 (2021), against an average of $1.8 million.
  • Peak annual rise in Deferred Taxes reached 1175.86% in 2024, while the deepest fall reached 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 fell by 25.64% to $2.9 million in 2023, then surged by 1175.86% to $37.0 million in 2024, then tumbled by 136.22% to -$13.4 million in 2025.
  • The last three Deferred Taxes figures came in at -$13.4 million (Q4 2025), -$7.9 million (Q3 2025), and -$14.9 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Visa 548.22 Bn 535.81 Bn - 453.00 Mn
2 Mastercard 437.48 Bn 427.27 Bn - 193.00 Mn
3 American Express 231.87 Bn 177.83 Bn 17.43 Bn 145.00 Mn
4 Capital One Financial 125.74 Bn 49.24 Bn - 244.00 Mn
5 PayPal Holdings 38.80 Bn 29.46 Bn 7.84 Bn -290.00 Mn
6 Synchrony Financial 25.78 Bn 5.22 Bn - 28.00 Mn
7 Affirm Holdings 24.65 Bn 22.93 Bn 261.64 Mn -
8 SoFi Technologies 22.89 Bn 19.49 Bn 929.25 Mn 28.90 Mn
9 Ally Financial 14.15 Bn 13.70 Bn 1.98 Bn -22.00 Mn
10 Credit Acceptance 6.63 Bn 6.61 Bn 562.70 Mn -13.40 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 -13.40 Mn
Sep 30, 2025 -7.90 Mn
Jun 30, 2025 -14.90 Mn
Mar 31, 2025 1.60 Mn
Dec 31, 2024 37.00 Mn
Sep 30, 2024 13.10 Mn
Jun 30, 2024 -11.60 Mn
Mar 31, 2024 31.90 Mn
Dec 31, 2023 2.90 Mn
Sep 30, 2023 13.30 Mn
Jun 30, 2023 -2.40 Mn
Mar 31, 2023 24.20 Mn
Dec 31, 2022 3.90 Mn
Sep 30, 2022 -1.90 Mn
Jun 30, 2022 -5.30 Mn
Mar 31, 2022 11.00 Mn
Dec 31, 2021 -40.60 Mn
Sep 30, 2021 -15.10 Mn
Jun 30, 2021 -1.90 Mn
Mar 31, 2021 12.90 Mn