Americas Carmart (CRMT) Non-Current Deferred Tax Liability (2011 - 2026)

Americas Carmart has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $37.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 291.18% year-over-year to $37.0 million; the TTM figure through Jan 2026 stood at $37.0 million (up 291.18% YoY), while the FY2025 annual figure was $7.1 million, down 59.87% from the prior year.
• Non-Current Deferred Tax Liability climbed to $37.0 million in Q1 2026, from $7.8 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CRMT reached as high as $39.3 million in Q2 2023 and fell as low as $7.1 million in Q2 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $22.7 million (2023), against an average of $23.2 million.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability tumbled 59.87% — and 2026, when it soared 291.18%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $37.3 million in 2022, then slumped by 32.86% to $25.1 million in 2023, then sank by 50.88% to $12.3 million in 2024, then sank by 37.03% to $7.8 million in 2025, then soared by 377.34% to $37.0 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $37.0 million, $7.8 million, and $7.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.