Karooooo (KARO) Deferred Taxes (2020 - 2026)

Karooooo (KARO) reported Deferred Taxes of $24.8 million for Q1 2026, up 26.97% on a YoY basis from $19.5 million in Q1 2025, and up 10.66% quarter-over-quarter from $22.4 million in Q4 2025.

Karooooo (KARO) Deferred Taxes (2020 - 2026) Analysis & Trends

Karooooo has reported Deferred Taxes for 7 years, with the latest figure at $24.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 26.97% year-over-year to $24.8 million; the trailing twelve-month figure through Feb 2026 stood at $24.8 million (up 26.97% YoY), and the FY2026 full-year result was $24.8 million, up 26.97% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $24.8 million, up from $22.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $24.8 million in Q1 2026, with the low at -$634457.9 in Q2 2023.
  • Historically, Deferred Taxes has averaged $17.0 million across 5 years, with a median of $17.4 million in 2024.
  • The largest YoY upside for Deferred Taxes was 2835.25% in 2024 against a maximum downside of 6.09% in 2024.
  • Karooooo's Deferred Taxes stood at $14.8 million in 2022, then gained by 14.9% to $17.0 million in 2023, then increased by 14.68% to $19.5 million in 2024, then rose by 14.7% to $22.4 million in 2025, then grew by 10.66% to $24.8 million in 2026.
  • The last three Deferred Taxes figures came in at $24.8 million (Q1 2026), $22.4 million (Q4 2025), and $20.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn -
2 Full Truck Alliance 171.61 Bn 169.06 Bn - -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn -
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn 106.00 Mn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn 139.00 Mn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn -102.00 Mn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn 73.13 Mn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn 64.00 Mn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn 54.30 Mn
10 Karooooo 20.04 Mn -50.39 Mn 52.58 Mn -

Historic Data

Download Data
DateValue
Feb 28, 2026 24.76 Mn
Nov 30, 2025 22.37 Mn
Aug 31, 2025 20.95 Mn
May 31, 2025 19.43 Mn
Feb 28, 2025 19.50 Mn
Nov 30, 2024 19.50 Mn
Aug 31, 2024 18.12 Mn
May 31, 2024 17.35 Mn
Feb 29, 2024 17.36 Mn
Nov 30, 2023 17.01 Mn
Aug 31, 2023 16.63 Mn
May 31, 2023 -634,457.95
Feb 28, 2023 16.37 Mn
Nov 30, 2022 14.80 Mn
Aug 31, 2022 15.02 Mn
Feb 28, 2022 14.04 Mn
Nov 30, 2021 13.76 Mn
Aug 31, 2021 13.27 Mn
Feb 28, 2021 10.81 Mn
Nov 30, 2020 10.39 Mn