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 | 541.66 Bn | 529.25 Bn | - | 453.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 193.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 145.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 244.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -290.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | 28.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | - |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | 28.90 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | -22.00 Mn |
| 10 | Credit Acceptance | 6.24 Bn | 6.21 Bn | 562.70 Mn | -13.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |