Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Credit Acceptance's Deferred Taxes history spans 16 years, with the latest figure at -$13.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 136.22% year-over-year to -$13.4 million; the TTM value through Dec 2025 reached -$34.6 million, down 149.15%, while the annual FY2025 figure was -$34.6 million, 149.15% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$13.4 million at Credit Acceptance, down from -$7.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.0 million in Q4 2024 and bottomed at -$40.6 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$150000.0 (2021), against an average of $1.8 million.
  • The largest YoY upside for Deferred Taxes was 1175.86% in 2024 against a maximum downside of 383.33% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$40.6 million in 2021, then soared by 109.61% to $3.9 million in 2022, then dropped by 25.64% to $2.9 million in 2023, then soared by 1175.86% to $37.0 million in 2024, then crashed by 136.22% to -$13.4 million in 2025.
  • Per Business Quant, the three most recent readings for CACC's Deferred Taxes are -$13.4 million (Q4 2025), -$7.9 million (Q3 2025), and -$14.9 million (Q2 2025).