CARVANA CO. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
CARVANA CO. (CVNA) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $99.00 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-18
- CARVANA CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $99.00M, a 135.71% increase from fiscal 2024.
- CARVANA CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $42.00M.
- CARVANA CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was -$61.00M.
- CARVANA CO. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was -$274.00M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $99.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $42.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | -$61.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$274.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$32.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$62.00M 10-K · filed 2023-02-23 | -$62.45M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$52.00M 10-K · filed 2022-02-24 | -$52.50M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$41.02M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$52.61M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-06 |