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Avis Budget Group CAR Deferred Taxes

Deferred Taxes at other companies

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-$700K+97.0%

U-Haul HoldingUHAL

——

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——

Other financials

Income statement

Revenue$2.5B+4.1%

Net income-$283.0M+44.0%

EPS (diluted)-$8.01+44.2%

Balance sheet

Cash & equivalents$651.0M+7.2%

Total debt$9.3B-3.7%

Total equity-$3.4B-21.0%

Total assets$30.6B+5.4%

Cash flow

Operating cash flow$434.0M-29.9%

Valuation

Market cap$6.66B+92.5%

Enterprise value$15.31B+17.6%

P/S0.6×+0.3×

Profitability

Net margin-5.7%-2.3pp

Returns & leverage

Return on equity76.3%—

Debt / equity73.5×—

Current ratio0.7×+0.1×

Where this comes from

Reported directly by Avis Budget Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Avis Budget Group’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Avis Budget Group's deferred taxes?: Avis Budget Group (CAR) reported deferred taxes of -$6M in Q4 2025.
How has Avis Budget Group's deferred taxes changed year-over-year?: Avis Budget Group's deferred taxes increased by 97.3% year-over-year, from -$226.25M to -$6M.
What is the long-term trend for Avis Budget Group's deferred taxes?: Over 4 years (2021 to 2025), Avis Budget Group's deferred taxes has grown at a -49.8% compound annual growth rate (CAGR), from $378M to -$24M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.