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Deferred Taxes at other companies

Credit Acceptance logo
Credit AcceptanceCACC
$2.8M+75.0%
Synchrony Financial logo
Synchrony FinancialSYF
$28M-48.1%
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PayPal Holdings, Inc.PYPL
-$290M-4,733%
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Pathward Financial, Inc.CASH
-$2.86M+71.2%
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CarMaxKMX
-$991K-136%
Bread Financial Holdings logo
Bread Financial HoldingsBFH
$12M-47.8%

Other financials

Income statement

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Revenue$189.7M+60.5%
Gross profit$144.8M+68.2%
Net income$44.2M+40.1%
EPS (diluted)$2.23+49.7%

Balance sheet

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Cash & equivalents$651.1M+85.8%
Total debt$24.5M+1.3%
Total equity$648.4M+21.7%
Total assets$7.5B+128%

Cash flow

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Operating cash flow$286.3M+118%
CapEx$22.0K
Free cash flow$71.7M

Valuation

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Market cap$1.58B
Enterprise value$953.76M
P/E11.7×
P/S2.5×

Profitability

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Gross margin72.4%+1.4pp
Net margin21.5%-5.9pp
FCF margin72.3%

Returns & leverage

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Return on equity22.8%-1.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Atlanticus Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Atlanticus Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlanticus Holdings Corporation's deferred taxes?
Atlanticus Holdings Corporation (ATLC) reported deferred taxes of $14.23M in Q1 2026.
How has Atlanticus Holdings Corporation's deferred taxes changed year-over-year?
Atlanticus Holdings Corporation's deferred taxes increased by 47.4% year-over-year, from $9.65M to $14.23M.
What is the long-term trend for Atlanticus Holdings Corporation's deferred taxes?
Over 2 years (2022 to 2025), Atlanticus Holdings Corporation's deferred taxes has grown at a 35.8% compound annual growth rate (CAGR), from $20.98M to $38.65M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.