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Credit Acceptance CACC Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Ally Financial logo
Ally FinancialALLY
$71M+36.5%
Deere & Company logo
Deere & CompanyDE
$422M-14.9%
Caterpillar logo
CaterpillarCAT
$1.37B+7.6%
Ford Motor Company logo
Ford Motor CompanyF

Other financials

Income statement

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Revenue$580.0M+1.6%
Net income$135.8M+27.8%
EPS (diluted)$12.40+43.2%

Balance sheet

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Cash & equivalents$551.4M-50.8%
Total equity$1.5B-11.5%
Total assets$8.7B-6.1%

Cash flow

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Operating cash flow$346.8M+0.2%
CapEx$1.3M+333%
Free cash flow$345.5M-0.1%

Valuation

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Market cap$6.17B-26.7%

Profitability

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Net margin19.5%+6.5pp
FCF margin45.3%-7.4pp

Returns & leverage

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Return on equity28.1%+10.9pp
Debt / equity

Where this comes from

Reported directly by Credit Acceptance in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 tax liabilities?
Credit Acceptance (CACC) reported deferred tax liabilities of $356.6M in Q1 2026.
How has Credit Acceptance's deferred tax liabilities changed year-over-year?
Credit Acceptance's deferred tax liabilities increased by 11.1% year-over-year, from $320.9M to $356.6M.
What is the long-term trend for Credit Acceptance's deferred tax liabilities?
Over 5 years (2020 to 2025), Credit Acceptance's deferred tax liabilities has grown at a -2.0% compound annual growth rate (CAGR), from $391M to $354M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.