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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Ratios

Credit Acceptance (CACC) Deferred Taxes (2016 - 2025)

Credit Acceptance (CACC) has disclosed Deferred Taxes for 16 consecutive years, with -$13.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 136.22% to -$13.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$34.6 million through Dec 2025, down 149.15% year-over-year, with the annual reading at -$34.6 million for FY2025, 149.15% down from the prior year.
  • Deferred Taxes hit -$13.4 million in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of -$150000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 1175.86% in 2024; the steepest drop was 383.33% in 2024.
  • Year by year, Deferred Taxes stood at -$40.6 million in 2021, then skyrocketed by 109.61% to $3.9 million in 2022, then decreased by 25.64% to $2.9 million in 2023, then skyrocketed by 1175.86% to $37.0 million in 2024, then plummeted 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.