CARVANA CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CARVANA CO. (CVNA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-18
- CARVANA CO. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 125.00% decline from fiscal 2024.
- CARVANA CO. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%, a 55.56% decline from fiscal 2023.
- CARVANA CO. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.90%.
- CARVANA CO. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-18 | |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-18 | 0.00% 10-K · filed 2025-02-19 |
| 2023-12-31 | 0.90% 10-K · filed 2026-02-18 | 0.60% 10-K · filed 2024-02-22 |
| 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 2022-02-24 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-24 | 0.20% 10-K · filed 2020-02-26 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-26 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-27 |