Americas Carmart (CRMT) Deferred Taxes (2010 - 2026)
Americas Carmart (CRMT) reported Deferred Taxes of $29.3 million for Q1 2026, up 1126.31% year-over-year from $2.4 million in Q1 2025, and up 4712.5% quarter-over-quarter from $608000.0 in Q3 2025.
Americas Carmart (CRMT) Deferred Taxes (2010 - 2026) Analysis & Trends
Americas Carmart (CRMT) has 17 years of Deferred Taxes data on file, last reported at $29.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $29.3 million, up 1126.31% year-over-year; the trailing twelve-month figure through Jan 2026 was $27.6 million (up 353.1% YoY), and the FY2025 annual result was -$10.7 million, up 50.43% from the prior year.
- Deferred Taxes grew to $29.3 million in Q1 2026 per CRMT's latest filing, from $608000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.3 million in Q1 2026 and troughed at -$11.0 million in Q4 2023.
- A 5-year average of $515142.9 and a median of -$1.6 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 666.91% in 2023, then jumped 1126.31% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $1.9 million in 2022, then sank by 666.91% to -$11.0 million in 2023, then surged by 58.74% to -$4.6 million in 2024, then surged by 113.36% to $608000.0 in 2025, then jumped by 4712.5% to $29.3 million in 2026.
- Business Quant data shows CRMT's Deferred Taxes at $29.3 million in Q1 2026, $608000.0 in Q3 2025, and -$2.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn | - |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn | -2.82 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn | 16.20 Mn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn | 22.20 Mn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn | 4.32 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn | - |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn | 2.60 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn | -13.70 Mn |
| 10 | Americas Carmart | 64.14 Mn | -53.67 Mn | 143.93 Mn | 29.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 29.26 Mn |
| Jul 31, 2025 | 608,000.00 |
| Apr 30, 2025 | -2.32 Mn |
| Jan 31, 2025 | -2.85 Mn |
| Oct 31, 2024 | -4.55 Mn |
| Jul 31, 2024 | -943,000.00 |
| Apr 30, 2024 | -2.54 Mn |
| Jan 31, 2024 | -4.72 Mn |
| Oct 31, 2023 | -11.03 Mn |
| Jul 31, 2023 | -3.22 Mn |
| Apr 30, 2023 | 1.98 Mn |
| Oct 31, 2022 | 1.95 Mn |
| Jul 31, 2022 | 3.23 Mn |
| Apr 30, 2022 | 2.36 Mn |
| Oct 31, 2021 | 2.41 Mn |
| Jul 31, 2021 | 1.97 Mn |
| Apr 30, 2021 | 4.75 Mn |
| Jan 31, 2021 | 1.12 Mn |
| Oct 31, 2020 | 279,000.00 |
| Jul 31, 2020 | 1.09 Mn |