KPIs & Operating Metrics(New)
Growth Metrics

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

Avis Budget recorded quarterly Deferred Taxes of $2.8 billion in Q4 2022, up 4.48% quarter-over-quarter from $2.6 billion in Q3 2022, and up 22.84% year-over-year from $2.2 billion in Q4 2021.

Avis Budget's Deferred Taxes history runs 14 years deep, the most recent figure standing at $2.8 billion for Q4 2022.

  • In Q4 2022, Deferred Taxes rose 22.84% year-over-year to $2.8 billion; the TTM figure through Dec 2022 stood at $2.8 billion (up 22.84% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $1.8 billion and a median of $2.0 billion in 2019 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes slumped 98.76% in 2018 and soared 5516.67% in 2020, its largest moves.
  • Avis Budget's Deferred Taxes stood at $2.0 billion in 2018, then grew by 11.63% to $2.2 billion in 2019, then plunged by 36.82% to $1.4 billion in 2020, then jumped by 62.11% to $2.2 billion in 2021, then rose by 22.84% to $2.8 billion in 2022.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2.8 billion, $2.6 billion, and $2.5 billion for Q4 2022, Q3 2022, and Q2 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 FTAI Aviation 25.24 Bn 24.83 Bn 765.71 Mn 12.21 Mn
2 Ryder System 9.37 Bn 9.37 Bn 3.02 Bn 4.00 Mn
3 U-Haul Holding 9.00 Bn 9.00 Bn -42.05 Mn 27.29 Mn
4 Gatx 6.17 Bn 7.05 Bn 561.90 Mn 19.90 Mn
5 Avis Budget 5.57 Bn 5.16 Bn - -
6 WillScot Holdings 4.38 Bn 4.38 Bn 285.68 Mn 8.41 Mn
7 Herc Holdings 4.30 Bn 4.26 Bn 686.00 Mn -19.00 Mn
8 Mcgrath Rentcorp 2.69 Bn 2.69 Bn 96.89 Mn -1.36 Mn
9 Custom Truck One Source 2.10 Bn 2.10 Bn 103.06 Mn 388,000.00
10 Vestis 1.53 Bn 1.48 Bn 173.69 Mn 1.29 Mn

Historic Data

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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
Sep 30, 2017 2.42 Bn
Jun 30, 2017 2.44 Bn
Mar 31, 2017 2.45 Bn
Dec 31, 2016 2.43 Bn
Sep 30, 2016 2.37 Bn
Jun 30, 2016 2.35 Bn
Mar 31, 2016 2.41 Bn
Dec 31, 2015 2.37 Bn
Sep 30, 2015 2.07 Bn
Jun 30, 2015 2.14 Bn
Mar 31, 2015 2.24 Bn
Dec 31, 2014 2.27 Bn
Sep 30, 2014 2.00 Bn
Jun 30, 2014 2.07 Bn
Mar 31, 2014 2.14 Bn
Dec 31, 2013 2.18 Bn
Sep 30, 2013 2.19 Bn
Jun 30, 2013 2.07 Bn
Mar 31, 2013 2.13 Bn
Dec 31, 2012 2.16 Bn
Dec 31, 2011 -26.00 Mn
Sep 30, 2011 52.00 Mn
Jun 30, 2011 31.00 Mn
Mar 31, 2011 -25.00 Mn
Dec 31, 2010 86.00 Mn
Sep 30, 2010 -52.00 Mn
Jun 30, 2010 -7.00 Mn
Mar 31, 2010 -34.00 Mn
Dec 31, 2009 -32.00 Mn
Sep 30, 2009 18.00 Mn