CREDIT ACCEPTANCE CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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 growth rate from Q1 2011 to Q1 2024.
  • Credit Acceptance Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $31.9M, a 31.8% increase year-over-year.
  • 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.
  • Credit Acceptance Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $44.6M, a 34.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $31.9M +$7.7M +31.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 $24.2M +$13.2M +120% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $11M -$1.9M -14.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 $12.9M +$50.4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 -$37.5M -$57M -292% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $19.5M +$400K +2.09% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-27
Q1 2018 $19.1M -$21.2M -52.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q1 2017 $40.3M +$37M +1121% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $3.3M -$3.7M -52.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q1 2015 $7M -$20.7M -74.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q1 2014 $27.7M +$38.7M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 -$11M -$16.9M -286% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $5.9M +$11.3M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 -$5.38M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.