Americas Carmart (CRMT) Non-Current Deferred Tax Liability (2011 - 2026)
Americas Carmart (CRMT) reported Non-Current Deferred Tax Liability of $37.0 million for Q1 2026, up 291.18% year-over-year from $9.5 million in Q1 2025, and up 377.34% quarter-over-quarter from $7.8 million in Q4 2025.
Americas Carmart (CRMT) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Americas Carmart (CRMT) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $37.0 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $37.0 million, up 291.18% year-over-year; the trailing twelve-month figure through Jan 2026 was $37.0 million (up 291.18% YoY), and the FY2025 annual result was $7.1 million, down 59.87% from the prior year.
- Non-Current Deferred Tax Liability grew to $37.0 million in Q1 2026 per CRMT's latest filing, from $7.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $39.3 million in Q2 2023 and troughed at $7.1 million in Q2 2025.
- A 5-year average of $23.2 million and a median of $22.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability sank 59.87% in 2025, then soared 291.18% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $37.3 million in 2022, then plunged by 32.86% to $25.1 million in 2023, then tumbled by 50.88% to $12.3 million in 2024, then tumbled by 37.03% to $7.8 million in 2025, then soared by 377.34% to $37.0 million in 2026.
- Business Quant data shows CRMT's Non-Current Deferred Tax Liability at $37.0 million in Q1 2026, $7.8 million in Q4 2025, and $7.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Uxin | 18.05 Bn | 18.09 Bn | 11.57 Mn |
| 2 | Carvana | 9.49 Bn | 7.89 Bn | 1.27 Bn |
| 3 | Carmax | 6.94 Bn | 6.35 Bn | 605.26 Mn |
| 4 | Lithia Motors | 6.76 Bn | 6.78 Bn | 1.42 Bn |
| 5 | Autonation | 6.51 Bn | 6.45 Bn | 1.21 Bn |
| 6 | Rush Enterprises Inc \Tx\ | 5.19 Bn | 4.97 Bn | 343.80 Mn |
| 7 | Valvoline | 4.57 Bn | 4.48 Bn | 187.00 Mn |
| 8 | Openlane | 3.88 Bn | 3.84 Bn | 256.20 Mn |
| 9 | Group 1 Automotive | 3.69 Bn | 3.65 Bn | 877.90 Mn |
| 10 | Americas Carmart | 64.14 Mn | -53.67 Mn | 143.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 37.01 Mn |
| Jan 31, 2026 | 37.01 Mn |
| Oct 31, 2025 | 7.75 Mn |
| Oct 31, 2025 | 7.75 Mn |
| Jul 31, 2025 | 7.75 Mn |
| Jul 31, 2025 | 7.75 Mn |
| Apr 30, 2025 | 7.15 Mn |
| Apr 30, 2025 | 7.15 Mn |
| Jan 31, 2025 | 9.46 Mn |
| Jan 31, 2025 | 9.46 Mn |
| Oct 31, 2024 | 12.31 Mn |
| Oct 31, 2024 | 12.31 Mn |
| Jul 31, 2024 | 16.87 Mn |
| Jul 31, 2024 | 16.87 Mn |
| Apr 30, 2024 | 17.81 Mn |
| Apr 30, 2024 | 17.81 Mn |
| Jan 31, 2024 | 20.35 Mn |
| Jan 31, 2024 | 20.35 Mn |
| Oct 31, 2023 | 25.07 Mn |
| Oct 31, 2023 | 25.07 Mn |