Karooooo (KARO) Non-Current Deferred Tax Liability (2020 - 2026)
Karooooo (KARO) reported Non-Current Deferred Tax Liability of $7.3 million for Q1 2026, up 38.81% on a YoY basis from $5.2 million in Q1 2025, and down 7.64% quarter-over-quarter from $7.9 million in Q4 2025.
Karooooo (KARO) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Karooooo has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $7.3 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 38.81% year-over-year to $7.3 million; the trailing twelve-month figure through Feb 2026 stood at $7.3 million (up 38.81% YoY), and the FY2026 full-year result was $7.3 million, up 38.81% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $7.3 million, down from $7.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $7.9 million in Q4 2025, with the low at $2.2 million in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $4.2 million across 5 years, with a median of $3.7 million in 2024.
- The largest YoY upside for Non-Current Deferred Tax Liability was 799.05% in 2022 against a maximum downside of 41.25% in 2022.
- Karooooo's Non-Current Deferred Tax Liability stood at $2.4 million in 2022, then jumped by 36.51% to $3.2 million in 2023, then rose by 29.98% to $4.2 million in 2024, then jumped by 87.76% to $7.9 million in 2025, then declined by 7.64% to $7.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $7.3 million (Q1 2026), $7.9 million (Q4 2025), and $6.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn |
| 10 | Karooooo | 20.04 Mn | -50.39 Mn | 52.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 7.25 Mn |
| Feb 28, 2026 | 7.25 Mn |
| Nov 30, 2025 | 7.85 Mn |
| Nov 30, 2025 | 7.85 Mn |
| Aug 31, 2025 | 6.39 Mn |
| Aug 31, 2025 | 6.39 Mn |
| May 31, 2025 | 5.47 Mn |
| May 31, 2025 | 5.47 Mn |
| Feb 28, 2025 | 5.23 Mn |
| Feb 28, 2025 | 5.23 Mn |
| Nov 30, 2024 | 4.18 Mn |
| Nov 30, 2024 | 4.18 Mn |
| Aug 31, 2024 | 3.73 Mn |
| Aug 31, 2024 | 3.73 Mn |
| May 31, 2024 | 3.67 Mn |
| May 31, 2024 | 3.67 Mn |
| Feb 29, 2024 | 3.72 Mn |
| Feb 29, 2024 | 3.72 Mn |
| Nov 30, 2023 | 3.22 Mn |
| Nov 30, 2023 | 3.22 Mn |