Avis Budget (CAR) Deferred Taxes (2009 - 2022)

Avis Budget's (CAR) quarterly Deferred Taxes came in at $2.8 billion in Q4 2022, up 22.84% year-on-year from $2.2 billion in Q4 2021, and up 4.48% quarter-over-quarter from $2.6 billion in Q3 2022.

Avis Budget (CAR) Deferred Taxes (2009 - 2022) Analysis & Trends

Avis Budget has disclosed Deferred Taxes across 14 years of filings, most recently posting $2.8 billion for Q4 2022.

  • Deferred Taxes for Q4 2022 came in at $2.8 billion, up 22.84% year-over-year; the trailing twelve-month figure through Dec 2022 was $2.8 billion (up 22.84% YoY), and the FY2025 annual result was -$24.0 million, up 97.35% from the prior year.
  • Deferred Taxes came in at $2.8 billion for Q4 2022 at Avis Budget, up from $2.6 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.8 billion in Q4 2022 to a low of $30.0 million in Q3 2018.
  • The 5-year median for Deferred Taxes is $2.0 billion (2019), against an average of $1.8 billion.
  • Across the five-year window, Deferred Taxes tumbled 98.76% in 2018 and surged 5516.67% in 2020, its largest moves.
  • Avis Budget's Deferred Taxes stood at $2.0 billion in 2018, then climbed by 11.63% to $2.2 billion in 2019, then sank by 36.82% to $1.4 billion in 2020, then soared by 62.11% to $2.2 billion in 2021, then increased by 22.84% to $2.8 billion in 2022.
  • The last three Deferred Taxes figures came in at $2.8 billion (Q4 2022), $2.6 billion (Q3 2022), and $2.5 billion (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 U-Haul Holding 10.97 Bn 10.97 Bn -42.05 Mn 27.29 Mn
2 Ryder System 10.36 Bn 10.36 Bn 3.02 Bn 4.00 Mn
3 Avis Budget 6.65 Bn 6.24 Bn - -
4 Gatx 6.31 Bn 7.19 Bn 561.90 Mn 19.90 Mn
5 WillScot Holdings 5.22 Bn 5.22 Bn 285.68 Mn 8.41 Mn
6 Herc Holdings 5.17 Bn 5.13 Bn 686.00 Mn -19.00 Mn
7 Mcgrath Rentcorp 2.90 Bn 2.90 Bn 96.89 Mn -1.36 Mn
8 Custom Truck One Source 2.57 Bn 2.57 Bn 103.06 Mn 388,000.00
9 EquipmentShare.com 2.06 Bn 1.75 Bn - -
10 Vestis 1.70 Bn 1.65 Bn 173.69 Mn 1.29 Mn

Historic Data

Download Data
DateValue
Dec 31, 2022 2.75 Bn
Sep 30, 2022 2.64 Bn
Jun 30, 2022 2.48 Bn
Mar 31, 2022 2.32 Bn
Dec 31, 2021 2.24 Bn
Sep 30, 2021 1.73 Bn
Jun 30, 2021 1.54 Bn
Mar 31, 2021 1.47 Bn
Dec 31, 2020 1.38 Bn
Sep 30, 2020 1.69 Bn
Jun 30, 2020 2.01 Bn
Mar 31, 2020 2.20 Bn
Dec 31, 2019 2.19 Bn
Sep 30, 2019 30.00 Mn
Jun 30, 2019 2.03 Bn
Mar 31, 2019 2.00 Bn
Dec 31, 2018 1.96 Bn
Sep 30, 2018 30.00 Mn
Jun 30, 2018 1.73 Bn
Dec 31, 2017 1.59 Bn