Deferred Income Tax Expense (Benefit) in USD of CREDIT ACCEPTANCE CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Credit Acceptance Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Credit Acceptance Corp Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.6M, a 95% decline year-over-year.
  • Credit Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$70.4M, a 85.3% decline from 2023.
  • Credit Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$38M, a 394% decline from 2022.
  • Credit Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.7M, a 117% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CREDIT ACCEPTANCE CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.6M -$30.3M -95% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 $31.9M +$7.7M +31.8% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 $24.2M +$13.2M +120% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q1 2022 $11M -$1.9M -14.7% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q1 2021 $12.9M +$50.4M 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q1 2020 -$37.5M -$57M -292% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 $19.5M +$400K +2.09% 01 Jan 2019 31 Mar 2019 10-Q 27 May 2020
Q1 2018 $19.1M -$21.2M -52.6% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q1 2017 $40.3M +$37M +1121% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q1 2016 $3.3M -$3.7M -52.9% 01 Jan 2016 31 Mar 2016 10-Q 01 May 2017
Q1 2015 $7M -$20.7M -74.7% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q1 2014 $27.7M +$38.7M 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q1 2013 -$11M -$16.9M -286% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q1 2012 $5.9M +$11.3M 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 -$5.38M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

CREDIT ACCEPTANCE CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$70.4M -$32.4M -85.3% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 -$38M -$30.3M -394% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 -$7.7M -$52.3M -117% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 $44.6M -$23.7M -34.7% 01 Jan 2021 31 Dec 2021 10-K 12 Feb 2024
2020 $68.3M -$17.2M -20.1% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023
2019 $85.5M +$36.2M +73.4% 01 Jan 2019 31 Dec 2019 10-K 11 Feb 2022
2018 $49.3M +$135M 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 -$85.7M -$110M -454% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020
2016 $24.2M -$11.4M -32% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019
2015 $35.6M -$20.5M -36.5% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018
2014 $56.1M +$47.3M +538% 01 Jan 2014 31 Dec 2014 10-K 10 Feb 2017
2013 $8.8M -$16.2M -64.8% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $25M +$9.7M +63.4% 01 Jan 2012 31 Dec 2012 10-K 12 Feb 2015
2011 $15.3M +$1.4M +10.1% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 $13.9M 01 Jan 2010 31 Dec 2010 10-K 20 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.