CREDIT ACCEPTANCE CORP Deferred Income Tax Expense (Benefit)
CREDIT ACCEPTANCE CORP (CACC) reported Deferred Income Tax Expense (Benefit) of -$4.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$7.30M.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.80M, a 75.00% increase year-over-year.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $55.80M.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.90M, a 160.31% decline year-over-year.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2025 was $34.60M.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2024 was -$70.40M.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2023 was -$38.00M.
- CREDIT ACCEPTANCE CORP deferred income tax expense (benefit) for fiscal 2022 was -$7.70M, a 117.26% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$4.50M 10-Q · filed 2026-08-04 | $51.30M derived: sum of 3 quarters · filed 2026-08-04 | $43.40M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $2.80M 10-Q · filed 2026-05-05 | $58.60M derived: sum of 2 quarters · filed 2026-05-05 | $50.70M derived: sum of 3 quarters · filed 2026-05-05 | $35.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $55.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $47.90M derived: sum of 2 quarters · filed 2026-02-13 | $33.00M derived: sum of 3 quarters · filed 2026-08-04 | $34.60M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | -$7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$22.80M derived: sum of 2 quarters · filed 2026-08-04 | -$21.20M 10-Q · filed 2025-10-30 | -$125.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$14.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$13.30M 10-Q · filed 2026-08-04 | -$117.10M derived: sum of 3 quarters · filed 2026-08-04 | -$104.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.60M 10-Q · filed 2026-05-05 | -$102.20M derived: sum of 2 quarters · filed 2026-05-05 | -$89.10M derived: sum of 3 quarters · filed 2026-05-05 | -$100.70M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$103.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$90.70M derived: sum of 2 quarters · filed 2026-02-13 | -$102.30M derived: sum of 3 quarters · filed 2026-02-13 | -$70.40M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $13.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.50M derived: sum of 2 quarters · filed 2025-10-30 | $33.40M 10-Q · filed 2025-10-30 | -$39.70M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | -$11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $20.30M 10-Q · filed 2025-07-31 | -$52.80M derived: sum of 3 quarters · filed 2026-02-13 | -$39.50M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $31.90M 10-Q · filed 2025-04-30 | -$41.20M derived: sum of 2 quarters · filed 2026-02-13 | -$27.90M derived: sum of 3 quarters · filed 2026-02-13 | -$30.30M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | -$73.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$59.80M derived: sum of 2 quarters · filed 2026-02-13 | -$62.20M derived: sum of 3 quarters · filed 2026-02-13 | -$38.00M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $13.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $10.90M derived: sum of 2 quarters · filed 2024-10-30 | $35.10M 10-Q · filed 2024-10-30 | $23.60M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $21.80M 10-Q · filed 2024-07-31 | $10.30M derived: sum of 3 quarters · filed 2025-02-12 | $8.40M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | $24.20M 10-Q · filed 2024-04-30 | $12.70M derived: sum of 2 quarters · filed 2025-02-12 | $10.80M derived: sum of 3 quarters · filed 2025-02-12 | $5.50M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | -$11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$13.40M derived: sum of 2 quarters · filed 2025-02-12 | -$18.70M derived: sum of 3 quarters · filed 2025-02-12 | -$7.70M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$7.20M derived: sum of 2 quarters · filed 2023-10-30 | $3.80M 10-Q · filed 2023-10-30 | $52.50M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-06-30 | -$5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $5.70M 10-Q · filed 2023-08-01 | $54.40M derived: sum of 3 quarters · filed 2024-02-12 | $39.30M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-03-31 | $11.00M 10-Q · filed 2023-05-01 | $59.70M derived: sum of 2 quarters · filed 2024-02-12 | $44.60M derived: sum of 3 quarters · filed 2024-02-12 | $42.70M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2021-12-31 | $48.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $33.60M derived: sum of 2 quarters · filed 2024-02-12 | $31.70M derived: sum of 3 quarters · filed 2024-02-12 | $44.60M 10-K · filed 2024-02-12 | ||||
| 2021-09-30 | -$15.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$17.00M derived: sum of 2 quarters · filed 2022-11-01 | -$4.10M 10-Q · filed 2022-11-01 | $80.60M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $11.00M 10-Q · filed 2022-08-01 | $95.70M derived: sum of 3 quarters · filed 2023-02-10 | $109.90M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $12.90M 10-Q · filed 2022-05-02 | $97.60M derived: sum of 2 quarters · filed 2023-02-10 | $111.80M derived: sum of 3 quarters · filed 2023-02-10 | $118.70M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $84.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $98.90M derived: sum of 2 quarters · filed 2023-02-10 | $105.80M derived: sum of 3 quarters · filed 2023-02-10 | $68.30M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | $14.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $21.10M derived: sum of 2 quarters · filed 2021-11-01 | -$16.40M 10-Q · filed 2021-11-01 | $34.90M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$30.60M 10-Q · filed 2021-07-29 | $20.70M derived: sum of 3 quarters · filed 2022-02-11 | $24.90M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-03-31 | -$37.50M 10-Q · filed 2021-04-29 | $13.80M derived: sum of 2 quarters · filed 2022-02-11 | $18.00M derived: sum of 3 quarters · filed 2022-02-11 | $28.50M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2019-12-31 | $51.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $55.50M derived: sum of 2 quarters · filed 2022-02-11 | $66.00M derived: sum of 3 quarters · filed 2022-02-11 | $85.50M 10-K · filed 2022-02-11 | ||||
| 2019-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $14.70M derived: sum of 2 quarters · filed 2020-10-29 | $34.20M 10-Q · filed 2020-10-29 | $35.00M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $30.00M 10-Q · filed 2020-07-31 | $30.80M derived: sum of 3 quarters · filed 2021-02-12 | $40.40M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | $19.50M 10-Q · filed 2020-05-27 | $20.30M derived: sum of 2 quarters · filed 2021-02-12 | $29.90M derived: sum of 3 quarters · filed 2021-02-12 | $49.70M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $10.40M derived: sum of 2 quarters · filed 2021-02-12 | $30.20M derived: sum of 3 quarters · filed 2021-02-12 | $49.30M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | $9.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $29.40M derived: sum of 2 quarters · filed 2019-11-01 | $48.50M 10-Q · filed 2019-11-01 | -$97.70M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-06-30 | $19.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $38.90M 10-Q · filed 2019-07-30 | -$107.30M derived: sum of 3 quarters · filed 2020-02-11 | -$98.30M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-03-31 | $19.10M 10-Q · filed 2019-04-29 | -$127.10M derived: sum of 2 quarters · filed 2020-02-11 | -$118.10M derived: sum of 3 quarters · filed 2020-02-11 | -$106.90M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | -$146.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$137.20M derived: sum of 2 quarters · filed 2020-02-11 | -$126.00M derived: sum of 3 quarters · filed 2020-02-11 | -$85.70M 10-K · filed 2020-02-11 | ||||
| 2017-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | $20.20M derived: sum of 2 quarters · filed 2018-10-29 | $60.50M 10-Q · filed 2018-10-29 | $52.70M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-06-30 | $11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $51.50M 10-Q · filed 2018-07-31 | $43.70M derived: sum of 3 quarters · filed 2019-02-08 | $59.20M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2017-03-31 | $40.30M 10-Q · filed 2018-05-03 | $32.50M derived: sum of 2 quarters · filed 2019-02-08 | $48.00M derived: sum of 3 quarters · filed 2019-02-08 | $61.20M derived: sum of 4 quarters · filed 2019-02-08 | ||||
| 2016-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $7.70M derived: sum of 2 quarters · filed 2019-02-08 | $20.90M derived: sum of 3 quarters · filed 2019-02-08 | $24.20M 10-K · filed 2019-02-08 | ||||
| 2016-09-30 | $15.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $28.70M derived: sum of 2 quarters · filed 2017-10-30 | $32.00M 10-Q · filed 2017-10-30 | $44.50M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $13.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | $16.50M 10-Q · filed 2017-07-31 | $29.00M derived: sum of 3 quarters · filed 2018-02-09 | $36.90M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $3.30M 10-Q · filed 2017-05-01 | $15.80M derived: sum of 2 quarters · filed 2018-02-09 | $23.70M derived: sum of 3 quarters · filed 2018-02-09 | $31.90M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $20.40M derived: sum of 2 quarters · filed 2018-02-09 | $28.60M derived: sum of 3 quarters · filed 2018-02-09 | $35.60M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $7.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $16.10M derived: sum of 2 quarters · filed 2016-11-01 | $23.10M 10-Q · filed 2016-11-01 | $45.40M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $8.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $15.20M 10-Q · filed 2016-07-29 | $37.50M derived: sum of 3 quarters · filed 2017-02-10 | $41.20M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $7.00M 10-Q · filed 2016-05-02 | $29.30M derived: sum of 2 quarters · filed 2017-02-10 | $33.00M derived: sum of 3 quarters · filed 2017-02-10 | $35.40M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $22.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $26.00M derived: sum of 2 quarters · filed 2017-02-10 | $28.40M derived: sum of 3 quarters · filed 2017-02-10 | $56.10M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $6.10M derived: sum of 2 quarters · filed 2015-11-06 | $33.80M 10-Q · filed 2015-11-06 | $45.20M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $30.10M 10-Q · filed 2015-07-29 | $41.50M derived: sum of 3 quarters · filed 2016-02-12 | $46.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $27.70M 10-Q · filed 2015-04-29 | $39.10M derived: sum of 2 quarters · filed 2016-02-12 | $43.60M derived: sum of 3 quarters · filed 2016-02-12 | $47.50M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $11.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $15.90M derived: sum of 2 quarters · filed 2016-02-12 | $19.80M derived: sum of 3 quarters · filed 2016-02-12 | $8.80M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $4.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $8.40M derived: sum of 2 quarters · filed 2014-10-29 | -$2.60M 10-Q · filed 2014-10-29 | $10.50M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$7.10M 10-Q · filed 2014-07-30 | $6.00M derived: sum of 3 quarters · filed 2015-02-12 | $6.90M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | -$11.00M 10-Q · filed 2014-04-29 | $2.10M derived: sum of 2 quarters · filed 2015-02-12 | $3.00M derived: sum of 3 quarters · filed 2015-02-12 | $8.10M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $14.00M derived: sum of 2 quarters · filed 2015-02-12 | $19.10M derived: sum of 3 quarters · filed 2015-02-12 | $25.00M 10-K · filed 2015-02-12 | ||||
| 2012-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $6.00M derived: sum of 2 quarters · filed 2013-10-30 | $11.90M 10-Q · filed 2013-10-30 | $11.88M 10-Q · filed 2012-11-01 | $18.44M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-30 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $11.00M 10-Q · filed 2013-07-30 | $10.99M 10-Q · filed 2012-08-02 | $17.54M derived: sum of 3 quarters · filed 2014-02-14 | $25.63M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-31 | $5.90M 10-Q · filed 2013-04-30 | $5.93M 10-Q · filed 2012-05-02 | $12.44M derived: sum of 2 quarters · filed 2014-02-14 | $20.53M derived: sum of 3 quarters · filed 2014-02-14 | $26.58M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $6.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $14.63M derived: sum of 2 quarters · filed 2014-02-14 | $20.68M derived: sum of 3 quarters · filed 2014-02-14 | $15.30M 10-K · filed 2014-02-14 | $15.31M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $8.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $14.14M derived: sum of 2 quarters · filed 2012-11-01 | $8.76M 10-Q · filed 2012-11-01 | $10.30M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $6.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $671.00K 10-Q · filed 2012-08-02 | $2.21M derived: sum of 3 quarters · filed 2013-02-20 | $8.09M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | -$5.38M 10-Q · filed 2012-05-02 | -$3.83M derived: sum of 2 quarters · filed 2013-02-20 | $2.04M derived: sum of 3 quarters · filed 2013-02-20 | |||||
| 2010-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $7.42M derived: sum of 2 quarters · filed 2013-02-20 | $13.90M 10-K · filed 2013-02-20 | $13.86M 10-K · filed 2012-02-24 | ||||
| 2010-09-30 | $5.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $12.36M 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | $6.48M 10-Q · filed 2011-08-01 | |||||||
| 2009-12-31 | $17.74M 10-K · filed 2012-02-24 |
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