CARVANA CO. Current Federal Tax Expense (Benefit)
CARVANA CO. (CVNA) reported Current Federal Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- CARVANA CO. current federal tax expense (benefit) for fiscal 2025 was -$4.00M.
- CARVANA CO. current federal tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CARVANA CO. current federal tax expense (benefit) for fiscal 2023 was $25.00M, a 1150.00% increase from fiscal 2022.
- CARVANA CO. current federal tax expense (benefit) for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | $119.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |