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Credit Acceptance CACC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$17.24M+2,656%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
General Motors logo
General MotorsGM
-$4.5M
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
Baxter International logo
Baxter InternationalBAX
-17.8%

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:IncomeTaxReconciliationNondeductibleExpenseAmortization.

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 effective income tax rate reconciliation, nondeductible expense, amortization, amount?
Credit Acceptance (CACC) reported effective income tax rate reconciliation, nondeductible expense, amortization, amount of -$1.2M in Q1 2026.