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Where this comes from
Reported directly by Credit Acceptance in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Credit Acceptance’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000885550-26-000080
| (In millions) | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $135.8 | $106.3 |
| Adjustments to reconcile cash provided by operating activities: | ||
| Provision for credit losses | 139.6 | 161.9 |
| Depreciation | 0.7 | 1.2 |
| Amortization | 5.2 | 5.7 |
| Provision for deferred income taxes | 2.8 | 1.6 |
| Stock-based compensation | 11.3 | 12.9 |
| Loss on extinguishment of debt | — | 1.2 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Credit Acceptance's D&A?
- Credit Acceptance (CACC) reported D&A of $700K in Q1 2026.
- How has Credit Acceptance's D&A changed year-over-year?
- Credit Acceptance's D&A decreased by 41.7% year-over-year, from $1.2M to $700K.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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