CARVANA CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CARVANA CO. (CVNA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- CARVANA CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00M, a 50.00% decline from fiscal 2024.
- CARVANA CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- CARVANA CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M.
- CARVANA CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-18 | $0.00 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-18 | |
| 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 | $174.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | -$1.02M 10-K · filed 2020-02-26 |
| 2018-12-31 | $74.00K 10-K · filed 2021-02-25 | $65.00K 10-K · filed 2019-02-27 |
| 2017-12-31 | $65.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |