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Avis Budget Group CAR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Avis Budget Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Avis Budget Group’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 9:39 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000723612-26-000039
| Line item | June 30, 2026 | December 31,2025 |
|---|---|---|
| Total current assets | 2,508 | 2,093 |
| Property and equipment, net | 756 | 748 |
| Operating lease right-of-use assets | 3,197 | 3,239 |
| Deferred income taxes | 2,298 | 2,105 |
| Goodwill | 1,115 | 1,129 |
| Other intangibles, net | 614 | 589 |
| Other non-current assets | 375 | 403 |
| Total assets exclusive of assets under vehicle programs | 10,863 | 10,306 |
Item 1. Financial Statement
FAQ
- What is Avis Budget Group's deferred tax assets?
- Avis Budget Group (CAR) reported deferred tax assets of $2.3B in Q2 2026.
- How has Avis Budget Group's deferred tax assets changed year-over-year?
- Avis Budget Group's deferred tax assets increased by 39.8% year-over-year, from $1.64B to $2.3B.
- What is the long-term trend for Avis Budget Group's deferred tax assets?
- Over 5 years (2020 to 2025), Avis Budget Group's deferred tax assets has grown at a 11.9% compound annual growth rate (CAGR), from $1.2B to $2.11B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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