Credit Acceptance CACC Deferred Taxes
Deferred Taxes at other companies
Other financials
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 taxes?
- Credit Acceptance (CACC) reported deferred taxes of $356.6M in Q1 2026.
- How has Credit Acceptance's deferred taxes changed year-over-year?
- Credit Acceptance's deferred taxes increased by 11.1% year-over-year, from $320.9M to $356.6M.
- What is the long-term trend for Credit Acceptance's deferred taxes?
- Over 5 years (2020 to 2025), Credit Acceptance's deferred taxes has grown at a -2.0% compound annual growth rate (CAGR), from $391M to $354M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.