CARVANA CO. Deferred State and Local Income Tax Expense (Benefit)
CARVANA CO. (CVNA) reported Deferred State and Local Income Tax Expense (Benefit) of -$468.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- CARVANA CO. deferred state and local income tax expense (benefit) for fiscal 2025 was -$468.00M.
- CARVANA CO. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- CARVANA CO. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- CARVANA CO. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 | -$468.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-23 | -$64.00K 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 |