CARVANA CO. Income Tax Expense
CARVANA CO. (CVNA) reported Income Tax Expense of $66.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- CARVANA CO. income tax expense (benefit) for the quarter ending 2026-06-30 was $66.00M.
- CARVANA CO. income tax expense (benefit) for the quarter ending 2026-03-31 was $36.00M, a 1700.00% increase year-over-year.
- CARVANA CO. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.78B.
- CARVANA CO. income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.00M.
- CARVANA CO. income tax expense (benefit) for fiscal 2025 was -$2.79B.
- CARVANA CO. income tax expense (benefit) for fiscal 2024 was -$4.00M, a 116.00% decline from fiscal 2023.
- CARVANA CO. income tax expense (benefit) for fiscal 2023 was $25.00M, a 2400.00% increase from fiscal 2022.
- CARVANA CO. income tax expense (benefit) for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $66.00M 10-Q · filed 2026-07-29 | $102.00M 10-Q · filed 2026-07-29 | -$2.68B derived: sum of 3 quarters · filed 2026-07-29 | -$2.69B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $36.00M 10-Q · filed 2026-04-29 | -$2.75B derived: sum of 2 quarters · filed 2026-04-29 | -$2.75B derived: sum of 3 quarters · filed 2026-04-29 | -$2.75B derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$2.78B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$2.79B derived: sum of 2 quarters · filed 2026-02-18 | -$2.79B derived: sum of 3 quarters · filed 2026-07-29 | -$2.79B 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$4.00M 10-Q · filed 2025-10-29 | -$4.00M derived: sum of 2 quarters · filed 2026-07-29 | -$2.00M 10-Q · filed 2025-10-29 | -$5.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-07-29 | $2.00M 10-Q · filed 2026-07-29 | -$1.00M derived: sum of 3 quarters · filed 2026-07-29 | -$2.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $2.00M 10-Q · filed 2026-04-29 | -$1.00M derived: sum of 2 quarters · filed 2026-04-29 | -$2.00M derived: sum of 3 quarters · filed 2026-04-29 | -$1.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$4.00M derived: sum of 2 quarters · filed 2026-02-18 | -$3.00M derived: sum of 3 quarters · filed 2026-02-18 | -$4.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | -$1.00M 10-Q · filed 2025-10-29 | -$3.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-07-30 | $0.00 10-Q · filed 2025-07-30 | -$2.00M derived: sum of 3 quarters · filed 2026-02-18 | $27.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-05-07 | -$3.00M derived: sum of 2 quarters · filed 2026-02-18 | $26.00M derived: sum of 3 quarters · filed 2026-02-18 | $26.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $27.00M derived: sum of 2 quarters · filed 2026-02-18 | $27.00M derived: sum of 3 quarters · filed 2026-02-18 | $25.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $29.00M 10-Q · filed 2024-10-30 | $29.00M derived: sum of 2 quarters · filed 2024-10-30 | $27.00M 10-Q · filed 2024-10-30 | $27.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-07-31 | -$2.00M 10-Q · filed 2024-07-31 | -$2.00M derived: sum of 3 quarters · filed 2025-02-19 | -$2.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$2.00M 10-Q · filed 2024-05-01 | -$2.00M derived: sum of 2 quarters · filed 2025-02-19 | -$2.00M derived: sum of 3 quarters · filed 2025-02-19 | -$1.00M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $0.00 derived: sum of 2 quarters · filed 2025-02-19 | $1.00M derived: sum of 3 quarters · filed 2025-02-19 | $1.00M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 | $1.00M derived: sum of 2 quarters · filed 2023-11-02 | $1.00M 10-Q · filed 2023-11-02 | $2.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $1.00M 10-Q · filed 2023-07-19 | $1.00M 10-Q · filed 2023-07-19 | $2.00M derived: sum of 3 quarters · filed 2024-02-22 | $2.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $1.00M derived: sum of 2 quarters · filed 2024-02-22 | $1.00M derived: sum of 3 quarters · filed 2024-02-22 | $1.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $1.00M derived: sum of 2 quarters · filed 2024-02-22 | $1.00M derived: sum of 3 quarters · filed 2024-02-22 | $1.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $0.00 10-K · filed 2023-02-23 | -$255.00K 10-K · filed 2021-02-25 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $76.00K 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-11-04 | -$162.00K 10-Q · filed 2020-10-29 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-05 | -$238.00K 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2021-08-05 | -$238.00K 10-Q · filed 2020-08-05 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $0.00 10-Q · filed 2020-10-29 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-05 | $0.00 10-Q · filed 2020-08-05 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 2 quarters · filed 2019-11-06 | $0.00 10-Q · filed 2019-11-06 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 derived: sum of 4 quarters · filed 2020-02-26 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-26 | $0.00 derived: sum of 3 quarters · filed 2020-02-26 | $0.00 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $0.00 derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-09 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $0.00 derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $0.00 derived: sum of 3 quarters · filed 2019-02-27 | $0.00 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $0.00 10-Q · filed 2017-11-07 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-06 |