CarGurus (CARG) Deferred Taxes (2016 - 2025)
CarGurus (CARG) posted quarterly Deferred Taxes of $27.3 million for Q3 2025, up 958.36% year-over-year from $2.6 million in Q3 2024, and up 374.58% on a QoQ basis from -$9.9 million in Q2 2025.
CarGurus (CARG) Deferred Taxes (2016 - 2025) Analysis & Trends
CarGurus (CARG) has reported Deferred Taxes for 10 consecutive years, with $27.3 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Deferred Taxes rose 958.36% year-over-year to $27.3 million; the TTM figure through Sep 2025 stood at $33.6 million (up 163.59% YoY), while the FY2024 annual figure was -$27.7 million, up 26.2% from the prior year.
- Deferred Taxes came in at $27.3 million for Q3 2025 at CarGurus, up from -$9.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $27.3 million in Q3 2025, with the low at -$35.1 million in Q2 2024.
- Average Deferred Taxes over 5 years is -$3.6 million, with a median of -$4.5 million recorded in 2023.
- The largest YoY upside for Deferred Taxes was 11351.32% in 2022 against a maximum downside of 21918.33% in 2022.
- Year by year, Deferred Taxes stood at -$76000.0 in 2021, then surged by 11351.32% to $8.6 million in 2022, then slumped by 163.78% to -$5.5 million in 2023, then jumped by 459.5% to $19.6 million in 2024, then surged by 39.22% to $27.3 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $27.3 million, -$9.9 million, and -$3.4 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 128.90 Bn | 128.96 Bn | - | - |
| 2 | Carvana | 48.46 Bn | 46.86 Bn | 1.27 Bn | -35.00 Mn |
| 3 | Penske Automotive | 11.65 Bn | 11.59 Bn | 1.30 Bn | -700,000.00 |
| 4 | Carmax | 7.34 Bn | 7.21 Bn | 854.41 Mn | -991,000.00 |
| 5 | Lithia Motors | 6.80 Bn | 6.82 Bn | 1.42 Bn | 16.20 Mn |
| 6 | Autonation | 6.40 Bn | 6.33 Bn | 1.21 Bn | 22.20 Mn |
| 7 | Rush Enterprises Inc \Tx\ | 5.57 Bn | 5.35 Bn | 343.80 Mn | 4.32 Mn |
| 8 | Valvoline | 4.88 Bn | 4.79 Bn | 187.00 Mn | - |
| 9 | Asbury Automotive | 3.76 Bn | 3.73 Bn | 726.90 Mn | - |
| 10 | CarGurus | 2.67 Mn | -69.38 Mn | 224.62 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 27.30 Mn |
| Jun 30, 2025 | -9.94 Mn |
| Mar 31, 2025 | -3.39 Mn |
| Dec 31, 2024 | 19.61 Mn |
| Sep 30, 2024 | -3.18 Mn |
| Jun 30, 2024 | -35.11 Mn |
| Mar 31, 2024 | -9.05 Mn |
| Dec 31, 2023 | -5.45 Mn |
| Sep 30, 2023 | -15.72 Mn |
| Jun 30, 2023 | -4.49 Mn |
| Mar 31, 2023 | -11.92 Mn |
| Dec 31, 2022 | 8.55 Mn |
| Sep 30, 2022 | -7.20 Mn |
| Jun 30, 2022 | -10.37 Mn |
| Mar 31, 2022 | -13.09 Mn |
| Dec 31, 2021 | -76,000.00 |
| Sep 30, 2021 | 3.44 Mn |
| Jun 30, 2021 | 2.28 Mn |
| Mar 31, 2021 | 60,000.00 |
| Dec 31, 2020 | 4.77 Mn |