CARVANA CO. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CARVANA CO. (CVNA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-18
- CARVANA CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $6.00M, a 500.00% increase from fiscal 2024.
- CARVANA CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- CARVANA CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.00M.
- CARVANA CO. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 | $2.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $2.00M 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 |