Avis Budget Group CAR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Avis Budget Group in its filing.
Tagged under the XBRL concept car:DeferredIncomeTaxes.
The official record: Avis Budget Group’s 10-Q, filed April 29, 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 $2.7B in Q1 2026.
- How has Avis Budget Group's deferred taxes changed year-over-year?
- Avis Budget Group's deferred taxes increased by 23.9% year-over-year, from $2.18B to $2.7B.
- What is the long-term trend for Avis Budget Group's deferred taxes?
- Over 5 years (2020 to 2025), Avis Budget Group's deferred taxes has grown at a 14.1% compound annual growth rate (CAGR), from $1.38B to $2.68B.
- What does deferred taxes mean?
- Deferred income taxes represent the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and income tax purposes. This metric reflects future tax liabilities or assets that will be settled as those differences reverse over time. It is a key indicator of the company's long-term tax planning and accounting practices.