CARVANA CO. Increase (Decrease) in Deferred Income Taxes
CARVANA CO. (CVNA) reported Increase (Decrease) in Deferred Income Taxes of -$98.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- CARVANA CO. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$63.00M, a 6400.00% decline year-over-year.
- CARVANA CO. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$35.00M, a 3600.00% decline year-over-year.
- CARVANA CO. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $1.00M.
- CARVANA CO. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $1.00M.
- CARVANA CO. increase (decrease) in deferred income taxes for fiscal 2025 was $2.78B.
- CARVANA CO. increase (decrease) in deferred income taxes for fiscal 2024 was -$2.00M, a 150.00% decline from fiscal 2023.
- CARVANA CO. increase (decrease) in deferred income taxes for fiscal 2023 was $4.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|
| 2026-06-30 | -$63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$98.00M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | -$35.00M 10-Q · filed 2026-04-29 | ||
| 2025-12-31 | $2.78B 10-K · filed 2026-02-18 | ||
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $2.00M 10-Q · filed 2026-07-29 | |
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-29 | ||
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $4.00M 10-K · filed 2026-02-18 |