Americas Carmart (CRMT) Deferred Taxes (2010 - 2026)

Americas Carmart has disclosed Deferred Taxes across 17 years of filings, most recently posting $29.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 1126.31% year-over-year to $29.3 million; the TTM figure through Jan 2026 stood at $27.6 million (up 353.1% YoY), while the FY2025 annual figure was -$10.7 million, up 50.43% from the prior year.
• Deferred Taxes climbed to $29.3 million in Q1 2026, from $608000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for CRMT reached as high as $29.3 million in Q1 2026 and fell as low as -$11.0 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$1.6 million (2024), against an average of $515142.9.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 666.91% — and 2026, when it jumped 1126.31%.
• A 5-year view of Deferred Taxes shows it stood at $1.9 million in 2022, then tumbled 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $29.3 million, $608000.0, and -$2.3 million for Q1 2026, Q3 2025, and Q2 2025 respectively.