Avis Budget (CAR) Deferred Taxes (2009 - 2022)
Avis Budget (CAR) posted Deferred Taxes of $2.8 billion for Q4 2022, up 4.48% sequentially from $2.6 billion in Q3 2022, and up 22.84% YoY from $2.2 billion in Q4 2021.
Avis Budget (CAR) Deferred Taxes (2009 - 2022) Analysis & Trends
Avis Budget has reported Deferred Taxes for 14 years, with the latest figure at $2.8 billion in Q4 2022.
- Quarterly Deferred Taxes rose 22.84% year-over-year to $2.8 billion in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $2.8 billion (up 22.84% YoY) and the FY2025 annual result came in at -$24.0 million, up 97.35% from the prior year.
- Deferred Taxes rose to $2.8 billion in Q4 2022 per CAR's latest filing, from $2.6 billion in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.8 billion in Q4 2022 and troughed at $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.
- The sharpest annual moves came in 2018 and 2020: Deferred Taxes tumbled 98.76% in 2018, then jumped 5516.67% in 2020.
- Over 5 years, Deferred Taxes stood at $2.0 billion in 2018, then increased by 11.63% to $2.2 billion in 2019, then sank by 36.82% to $1.4 billion in 2020, then surged by 62.11% to $2.2 billion in 2021, then gained 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sunbelt Rentals Holdings | 33.78 Bn | 33.75 Bn | 978.00 Mn | -12.00 Mn |
| 2 | AerCap Holdings | 23.48 Bn | 23.48 Bn | 2.02 Bn | 105.44 Mn |
| 3 | U-Haul Holding | 14.46 Bn | 14.46 Bn | - | - |
| 4 | Ryder System | 10.05 Bn | 10.05 Bn | 1.45 Bn | 9.00 Mn |
| 5 | Gatx | 6.36 Bn | 6.36 Bn | 555.30 Mn | 16.50 Mn |
| 6 | Herc Holdings | 5.75 Bn | 5.71 Bn | 713.00 Mn | 8.00 Mn |
| 7 | Avis Budget | 4.98 Bn | 4.43 Bn | - | - |
| 8 | WillScot Holdings | 4.19 Bn | 4.17 Bn | 306.26 Mn | 15.27 Mn |
| 9 | Mcgrath Rentcorp | 2.95 Bn | 2.95 Bn | 107.91 Mn | -5.43 Mn |
| 10 | Custom Truck One Source | 2.43 Bn | 2.42 Bn | 123.97 Mn | -1.68 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |