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AutoNation AN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by AutoNation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: AutoNation’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029317
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| LONG-TERM DEBT, NET OF CURRENT MATURITIES | 3,721.1 | 3,704.8 |
| NON-RECOURSE DEBT, NET OF CURRENT PORTION | 2,108.2 | 1,880.8 |
| NONCURRENT OPERATING LEASE LIABILITIES | 418.4 | 431.8 |
| DEFERRED INCOME TAXES | 112.9 | 94.1 |
| OTHER LIABILITIES | 409.4 | 399.0 |
| COMMITMENTS AND CONTINGENCIES (Note 15) | ||
| SHAREHOLDERS’ EQUITY: | ||
| Common stock, par value $0.01 per share; 1,500,000,000 shares authorized; 63,562,149 shares issued at March 31, 2026, and December 31, 2025, including shares held in treasury | 0.6 | 0.6 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is AutoNation's deferred tax assets?
- AutoNation (AN) reported deferred tax assets of $112.9M in Q1 2026.
- How has AutoNation's deferred tax assets changed year-over-year?
- AutoNation's deferred tax assets increased by 31.3% year-over-year, from $86M to $112.9M.
- What is the long-term trend for AutoNation's deferred tax assets?
- Over 5 years (2020 to 2025), AutoNation's deferred tax assets has grown at a -0.4% compound annual growth rate (CAGR), from $95.9M to $94.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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