CREDIT ACCEPTANCE CORP Deferred State and Local Income Tax Expense (Benefit)
CREDIT ACCEPTANCE CORP (CACC) reported Deferred State and Local Income Tax Expense (Benefit) of $2.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- CREDIT ACCEPTANCE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $2.40M.
- CREDIT ACCEPTANCE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$22.50M.
- CREDIT ACCEPTANCE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.60M, a 474.19% decline from fiscal 2022.
- CREDIT ACCEPTANCE CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $3.10M, a 60.76% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$22.50M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$11.60M 10-K · filed 2026-02-13 |
| 2022-12-31 | $3.10M 10-K · filed 2025-02-12 |
| 2021-12-31 | $7.90M 10-K · filed 2024-02-12 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $14.80M 10-K · filed 2022-02-11 |
| 2018-12-31 | $14.30M 10-K · filed 2021-02-12 |
| 2017-12-31 | $2.70M 10-K · filed 2020-02-11 |
| 2016-12-31 | $1.80M 10-K · filed 2019-02-08 |
| 2015-12-31 | $1.90M 10-K · filed 2018-02-09 |
| 2014-12-31 | $4.10M 10-K · filed 2017-02-10 |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-12 |
| 2012-12-31 | $1.40M 10-K · filed 2015-02-12 |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | -$2.80M 10-K · filed 2013-02-20 |
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