Cars.com Inc. Deferred Income Tax Expense (Benefit)
Cars.com Inc. (CARS) reported Deferred Income Tax Expense (Benefit) of $11.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- Cars.com Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $10.37M, a 8.50% increase year-over-year.
- Cars.com Inc. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$34.48M, a 963.75% decline year-over-year.
- Cars.com Inc. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was -$15.69M, a 625.63% decline year-over-year.
- Cars.com Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$2.57M, a 1706.25% decline year-over-year.
- Cars.com Inc. deferred income tax expense (benefit) for fiscal 2025 was $11.45M, a 3.73% decline from fiscal 2024.
- Cars.com Inc. deferred income tax expense (benefit) for fiscal 2024 was $11.89M.
- Cars.com Inc. deferred income tax expense (benefit) for fiscal 2023 was -$114.50M, a 9024.24% decline from fiscal 2022.
- Cars.com Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.28M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $11.45M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $11.89M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$114.50M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $1.28M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$2.93M 10-K · filed 2024-02-22 | -$2.64M 10-K · filed 2022-02-25 | |||
| 2020-12-31 | -$134.38M 10-K · filed 2023-02-23 | -$103.58M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | $10.37M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$24.11M derived: sum of 2 quarters · filed 2022-02-25 | -$39.80M derived: sum of 3 quarters · filed 2022-02-25 | -$42.37M 10-K · filed 2022-02-25 | -$32.33M 10-K · filed 2020-02-26 |
| 2019-09-30 | -$34.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$50.17M derived: sum of 2 quarters · filed 2019-11-06 | -$52.74M 10-Q · filed 2019-11-06 | -$43.19M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | -$15.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$18.26M 10-Q · filed 2019-08-05 | -$8.70M derived: sum of 3 quarters · filed 2021-02-25 | -$4.71M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | -$2.57M 10-Q · filed 2019-05-10 | $6.99M derived: sum of 2 quarters · filed 2021-02-25 | $10.98M derived: sum of 3 quarters · filed 2021-02-25 | $13.96M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $9.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $13.55M derived: sum of 2 quarters · filed 2021-02-25 | $16.53M derived: sum of 3 quarters · filed 2021-02-25 | $16.69M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $3.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $6.98M derived: sum of 2 quarters · filed 2019-11-06 | $7.14M 10-Q · filed 2019-11-06 | -$110.10M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | $2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $3.15M 10-Q · filed 2019-08-05 | -$114.09M derived: sum of 3 quarters · filed 2020-02-26 | -$107.43M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $160.00K 10-Q · filed 2019-05-10 | -$117.07M derived: sum of 2 quarters · filed 2020-02-26 | -$110.42M derived: sum of 3 quarters · filed 2020-02-26 | -$108.52M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | -$117.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$110.58M derived: sum of 2 quarters · filed 2020-02-26 | -$108.67M derived: sum of 3 quarters · filed 2020-02-26 | -$108.84M 10-K · filed 2020-02-26 | |
| 2017-09-30 | $6.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $8.56M derived: sum of 2 quarters · filed 2018-11-07 | $8.39M 10-Q · filed 2018-11-07 | $8.01M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $1.73M 10-Q · filed 2018-08-08 | $1.35M derived: sum of 3 quarters · filed 2019-02-28 | ||
| 2017-03-31 | -$170.00K 10-Q · filed 2018-05-09 | -$549.00K derived: sum of 2 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$379.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$413.00K 10-K · filed 2019-02-28 | |||
| 2016-09-30 | -$34.00K 10-Q · filed 2017-11-08 |
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