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Credit Acceptance CACC Deferred Taxes

Deferred Taxes at other companies

Ally FinancialALLY

-$22M-112%

Enova InternationalENVA

$32.7M+256%

Penske Automotive GroupPAG

-$700K+97.0%

Capital One FinancialCOF

$244M-6.9%

CarMaxKMX

-$991K-136%

Ford Motor CompanyF

$64M+219%

Other financials

Income statement

Revenue$580.0M+1.6%

Net income$135.8M+27.8%

EPS (diluted)$12.40+43.2%

Balance sheet

Cash & equivalents$551.4M-50.8%

Total equity$1.5B-11.5%

Total assets$8.7B-6.1%

Cash flow

Operating cash flow$346.8M+0.2%

CapEx$1.3M+333%

Free cash flow$345.5M-0.1%

Valuation

Market cap$6.06B-26.7%

Profitability

Net margin19.5%+6.5pp

FCF margin45.3%-7.4pp

Returns & leverage

Return on equity28.1%+10.9pp

Debt / equity0×—

Where this comes from

Reported directly by Credit Acceptance in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Credit Acceptance’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Credit Acceptance's deferred taxes?: Credit Acceptance (CACC) reported deferred taxes of $2.8M in Q1 2026.
How has Credit Acceptance's deferred taxes changed year-over-year?: Credit Acceptance's deferred taxes increased by 75.0% year-over-year, from $1.6M to $2.8M.
What is the long-term trend for Credit Acceptance's deferred taxes?: Over 2 years (2021 to 2025), Credit Acceptance's deferred taxes has grown at a -12.0% compound annual growth rate (CAGR), from -$44.7M to -$34.6M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.