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Income Tax at other companies

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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$6.03B+15.7%
P/E13.3×+1.0×
P/S2.6×+0.3×

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:IncomeTaxExpenseBenefit.

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
(Dollars in millions, except per share data)For the Three Months Ended March 31, 2026For the Three Months Ended March 31, 2025
Loss on extinguishment of debt1.2
Total costs and expenses405.0429.4
Income before provision for income taxes175.0141.7
Provision for income taxes39.235.4
Net income$135.8$106.3
Net income per share:
Basic$12.64$8.79
Diluted$12.40$8.66

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Credit Acceptance's income tax?
Credit Acceptance (CACC) reported income tax of $39.2M in Q1 2026.
How has Credit Acceptance's income tax changed year-over-year?
Credit Acceptance's income tax increased by 10.7% year-over-year, from $35.4M to $39.2M.
What is the long-term trend for Credit Acceptance's income tax?
Over 4 years (2021 to 2025), Credit Acceptance's income tax has grown at a -17.3% compound annual growth rate (CAGR), from $302.6M to $141.5M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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