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

Americas Carmart (CRMT) posted quarterly Deferred Taxes of -$2.8 million for Q2 2026, down 21.2% year-over-year from -$3.6 million in Q2 2025, and down 109.59% quarter-over-quarter from $29.3 million in Q1 2026.

Americas Carmart (CRMT) Deferred Taxes (2010 - 2026) Analysis & Trends

Americas Carmart (CRMT) has reported Deferred Taxes for 17 consecutive years, with -$2.8 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Deferred Taxes fell 21.2% year-over-year to -$2.8 million; the TTM figure through Apr 2026 stood at $27.1 million (up 353.81% YoY), while the FY2026 annual figure was $27.1 million, up 353.81% from the prior year.
  • Deferred Taxes declined to -$2.8 million in Q2 2026 per CRMT's latest filing, from $29.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.3 million in Q1 2026 and bottomed at -$11.0 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $293666.7 across 5 years, with a median of -$2.3 million in 2025.
  • Annual changes were most pronounced in 2023 — Deferred Taxes plunged 666.91% — and 2026, when it jumped 1126.31%.
  • Americas Carmart's Deferred Taxes stood at $1.9 million in 2022, then slumped by 666.91% to -$11.0 million in 2023, then soared by 58.74% to -$4.6 million in 2024, then soared by 113.36% to $608000.0 in 2025, then slumped by 561.68% to -$2.8 million in 2026.
  • Business Quant data shows CRMT's Deferred Taxes at -$2.8 million in Q2 2026, $29.3 million in Q1 2026, and $608000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Uxin 78.07 Bn 78.06 Bn - -
2 Carvana 51.62 Bn 48.87 Bn 1.38 Bn -63.00 Mn
3 Penske Automotive 14.25 Bn 14.18 Bn 1.36 Bn 8.20 Mn
4 Lithia Motors 8.52 Bn 8.16 Bn 1.50 Bn 35.20 Mn
5 Carmax 8.26 Bn 7.67 Bn 854.41 Mn -991,000.00
6 Autonation 6.97 Bn 6.91 Bn 1.23 Bn 7.80 Mn
7 Rush Enterprises Inc \Tx\ 6.35 Bn 6.09 Bn 361.67 Mn 2.05 Mn
8 Autozi Internet Technology (Global) 6.17 Bn 5.99 Bn - -
9 Valvoline 4.21 Bn 4.13 Bn 214.90 Mn -
10 Americas Carmart 26.36 Mn -20.60 Mn 75.62 Mn -2.81 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 -2.81 Mn
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