CarGurus, Inc. Deferred Income Tax Expense (Benefit)
CarGurus, Inc. (CARG) reported Deferred Income Tax Expense (Benefit) of $27.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- CarGurus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.71M, a 65.50% decline year-over-year.
- CarGurus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $27.30M.
- CarGurus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$9.94M.
- CarGurus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$3.39M.
- CarGurus, Inc. deferred income tax expense (benefit) for fiscal 2025 was $27.67M.
- CarGurus, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.61M.
- CarGurus, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$21.41M.
- CarGurus, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$22.11M, a 458.82% 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $13.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $41.00M derived: sum of 2 quarters · filed 2026-02-19 | $31.06M derived: sum of 3 quarters · filed 2026-02-19 | $27.67M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $27.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $17.36M derived: sum of 2 quarters · filed 2025-11-06 | $13.97M 10-Q · filed 2025-11-06 | $53.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-06-30 | -$9.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$13.33M 10-Q · filed 2025-08-07 | $26.40M derived: sum of 3 quarters · filed 2026-02-19 | $23.22M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2025-03-31 | -$3.39M 10-Q · filed 2025-05-08 | $36.34M derived: sum of 2 quarters · filed 2026-02-19 | $33.16M derived: sum of 3 quarters · filed 2026-02-19 | -$1.95M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-12-31 | $39.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $36.55M derived: sum of 2 quarters · filed 2026-02-19 | $1.44M derived: sum of 3 quarters · filed 2026-02-19 | -$7.61M 10-K · filed 2026-02-19 | -$33.35M 10-K · filed 2025-02-20 | |||
| 2024-09-30 | -$3.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$38.29M derived: sum of 2 quarters · filed 2025-11-06 | -$47.34M 10-Q · filed 2025-11-06 | -$36.63M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$35.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$44.16M 10-Q · filed 2025-08-07 | -$33.45M derived: sum of 3 quarters · filed 2026-02-19 | -$49.16M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$9.05M 10-Q · filed 2025-05-08 | $1.67M derived: sum of 2 quarters · filed 2026-02-19 | -$14.05M derived: sum of 3 quarters · filed 2026-02-19 | -$18.54M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $10.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$5.00M derived: sum of 2 quarters · filed 2026-02-19 | -$9.49M derived: sum of 3 quarters · filed 2026-02-19 | -$21.41M 10-K · filed 2026-02-19 | -$37.86M 10-K · filed 2024-02-26 | |||
| 2023-09-30 | -$15.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$20.21M derived: sum of 2 quarters · filed 2024-11-07 | -$32.13M 10-Q · filed 2024-11-07 | -$23.58M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | -$4.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$16.41M 10-Q · filed 2024-08-08 | -$7.86M derived: sum of 3 quarters · filed 2025-02-20 | -$15.06M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | -$11.92M 10-Q · filed 2024-05-09 | -$3.37M derived: sum of 2 quarters · filed 2025-02-20 | -$10.57M derived: sum of 3 quarters · filed 2025-02-20 | -$20.94M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $1.35M derived: sum of 2 quarters · filed 2025-02-20 | -$9.02M derived: sum of 3 quarters · filed 2025-02-20 | -$22.11M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$17.57M derived: sum of 2 quarters · filed 2023-11-07 | -$30.66M 10-Q · filed 2023-11-07 | -$30.28M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$10.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$23.46M 10-Q · filed 2023-08-09 | -$23.07M derived: sum of 3 quarters · filed 2024-02-26 | -$19.64M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$13.09M 10-Q · filed 2023-05-09 | -$12.70M derived: sum of 2 quarters · filed 2024-02-26 | -$9.26M derived: sum of 3 quarters · filed 2024-02-26 | -$6.99M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $3.83M derived: sum of 2 quarters · filed 2024-02-26 | $6.10M derived: sum of 3 quarters · filed 2024-02-26 | $6.16M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $5.71M derived: sum of 2 quarters · filed 2022-11-08 | $5.77M 10-Q · filed 2022-11-08 | $13.24M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $2.34M 10-Q · filed 2022-08-08 | $9.80M derived: sum of 3 quarters · filed 2023-03-01 | $19.88M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $60.00K 10-Q · filed 2022-05-09 | $7.53M derived: sum of 2 quarters · filed 2023-03-01 | $17.60M derived: sum of 3 quarters · filed 2023-03-01 | $16.83M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $7.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $17.54M derived: sum of 2 quarters · filed 2023-03-01 | $16.77M derived: sum of 3 quarters · filed 2023-03-01 | $22.23M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $10.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $9.30M derived: sum of 2 quarters · filed 2021-11-09 | $14.77M 10-Q · filed 2021-11-09 | $16.06M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$769.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $4.70M 10-Q · filed 2021-08-05 | $5.99M derived: sum of 3 quarters · filed 2022-02-25 | $6.28M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $5.46M 10-Q · filed 2021-05-07 | $6.75M derived: sum of 2 quarters · filed 2022-02-25 | $7.05M derived: sum of 3 quarters · filed 2022-02-25 | $5.42M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.58M derived: sum of 2 quarters · filed 2022-02-25 | -$42.00K derived: sum of 3 quarters · filed 2022-02-25 | -$3.73M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.33M derived: sum of 2 quarters · filed 2020-11-05 | -$5.03M 10-Q · filed 2020-11-05 | -$9.52M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$5.32M 10-Q · filed 2020-08-06 | -$9.81M derived: sum of 3 quarters · filed 2021-02-12 | -$17.26M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-03-31 | -$3.69M 10-Q · filed 2020-05-07 | -$8.19M derived: sum of 2 quarters · filed 2021-02-12 | -$15.63M derived: sum of 3 quarters · filed 2021-02-12 | -$41.41M derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2018-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$11.94M derived: sum of 2 quarters · filed 2021-02-12 | -$37.72M derived: sum of 3 quarters · filed 2021-02-12 | -$39.04M 10-K · filed 2021-02-12 | ||||
| 2018-09-30 | -$7.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$33.23M derived: sum of 2 quarters · filed 2019-11-05 | -$34.54M 10-Q · filed 2019-11-05 | -$36.16M 10-Q · filed 2018-11-07 | -$35.00M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | -$25.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$27.10M 10-Q · filed 2019-08-06 | -$28.22M 10-Q · filed 2018-08-07 | -$27.55M derived: sum of 3 quarters · filed 2020-02-14 | -$28.63M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-03-31 | -$1.32M 10-Q · filed 2019-05-09 | -$2.01M 10-Q · filed 2018-05-03 | -$1.77M derived: sum of 2 quarters · filed 2020-02-14 | -$2.84M derived: sum of 3 quarters · filed 2020-02-14 | -$2.41M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | -$454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$1.53M derived: sum of 2 quarters · filed 2020-02-14 | -$1.09M derived: sum of 3 quarters · filed 2020-02-14 | -$1.12M 10-K · filed 2020-02-14 | ||||
| 2017-09-30 | -$1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$638.00K derived: sum of 2 quarters · filed 2018-11-07 | -$663.00K 10-Q · filed 2018-11-07 | -$85.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $435.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $410.00K 10-Q · filed 2018-08-07 | $988.00K derived: sum of 3 quarters · filed 2019-02-28 | |||||
| 2017-03-31 | -$25.00K 10-Q · filed 2018-05-03 | $553.00K derived: sum of 2 quarters · filed 2019-02-28 | ||||||
| 2016-12-31 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $782.00K 10-K · filed 2019-02-28 | ||||||
| 2016-09-30 | $204.00K 10-Q · filed 2017-11-14 | |||||||
| 2015-12-31 | -$649.00K 10-K · filed 2018-03-01 |