CARVANA CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CARVANA CO. (CVNA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$50.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-19
- CARVANA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$50.00M.
- CARVANA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $0.00.
- CARVANA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00.
- CARVANA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$16.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$50.00M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2021-12-31 | -$16.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$5.00M 10-K · filed 2023-02-23 | -$5.11M 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | -$593.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | -$10.00K 10-K · filed 2021-02-25 |