Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Mister Car Wash (MCW) Deferred Taxes (2020 - 2025)

Mister Car Wash (MCW) has 6 years of Deferred Taxes data on record, last reported at $7.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 64.88% year-over-year to $7.0 million; the TTM value through Dec 2025 reached $35.8 million, up 18.93%, while the annual FY2025 figure was $35.8 million, 18.93% up from the prior year.
  • Deferred Taxes reached $7.0 million in Q4 2025 per MCW's latest filing, down from $11.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.1 million in Q2 2024 and bottomed at -$45.5 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $4.3 million, with a median of $6.5 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: tumbled 65.38% in 2021, then skyrocketed 119.69% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $5.9 million in 2021, then soared by 32.77% to $7.9 million in 2022, then plummeted by 56.86% to $3.4 million in 2023, then grew by 25.17% to $4.2 million in 2024, then soared by 64.88% to $7.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $7.0 million in Q4 2025, $11.7 million in Q3 2025, and $9.6 million in Q2 2025.