Karooooo (KARO) Non-Current Deferred Tax Liability (2020 - 2026)

Karooooo (KARO) posted quarterly Non-Current Deferred Tax Liability of $6.2 million for Q2 2026, up 1.58% year-on-year from $6.1 million in Q2 2025, and down 13.97% on a QoQ basis from $7.2 million in Q1 2026.

Karooooo (KARO) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Karooooo (KARO) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $6.2 million the latest figure, recorded in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 1.58% year-over-year to $6.2 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $6.2 million (up 1.58% YoY) and the FY2026 annual result came in at $7.2 million, up 23.93% from the prior year.
  • Non-Current Deferred Tax Liability eased to $6.2 million in Q2 2026 per KARO's latest filing, from $7.2 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for KARO reached as high as $8.3 million in Q4 2025 and fell as low as $2.2 million in Q3 2022.
  • A 5-year average of $4.6 million and a median of $4.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 837.14% in 2022 against a maximum downside of 32.96% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.5 million in 2022, then soared by 45.55% to $3.7 million in 2023, then climbed by 21.68% to $4.5 million in 2024, then jumped by 84.49% to $8.3 million in 2025, then decreased by 24.82% to $6.2 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.2 million, $7.2 million, and $8.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Karooooo 1.89 Bn 1.80 Bn 51.65 Mn

Historic Data

Download Data
DateValue
May 31, 2026 6.23 Mn
May 31, 2026 6.23 Mn
Feb 28, 2026 7.25 Mn
Feb 28, 2026 7.25 Mn
Nov 30, 2025 8.29 Mn
Nov 30, 2025 8.29 Mn
Aug 31, 2025 6.92 Mn
Aug 31, 2025 6.92 Mn
May 31, 2025 6.14 Mn
May 31, 2025 6.14 Mn
Feb 28, 2025 5.85 Mn
Feb 28, 2025 5.85 Mn
Nov 30, 2024 4.49 Mn
Nov 30, 2024 4.49 Mn
Aug 31, 2024 4.15 Mn
Aug 31, 2024 4.15 Mn
May 31, 2024 4.18 Mn
May 31, 2024 4.18 Mn
Feb 29, 2024 4.26 Mn
Feb 29, 2024 4.26 Mn