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| Date | Value |
|---|---|
| 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 |