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
DateValue
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