CarGurus, Inc. Deferred State and Local Income Tax Expense (Benefit)
CarGurus, Inc. (CARG) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.01 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- CarGurus, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.01M.
- CarGurus, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.18M, a 165.84% decline from fiscal 2023.
- CarGurus, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.32M.
- CarGurus, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.79M, a 367.41% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.01M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$2.18M 10-K · filed 2026-02-19 | -$5.60M 10-K · filed 2025-02-20 |
| 2023-12-31 | $3.32M 10-K · filed 2026-02-19 | -$272.00K 10-K · filed 2024-02-26 |
| 2022-12-31 | -$1.79M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $669.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $2.73M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.31M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$11.50M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$343.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$98.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$105.00K 10-K · filed 2018-03-01 |