Carvana (CVNA) Deferred Taxes (2025 - 2026)
Carvana (CVNA) posted Deferred Taxes of -$63.0 million for Q2 2026, down 80.0% on a QoQ basis from -$35.0 million in Q1 2026, and down 6400.0% year-over-year from $1.0 million in Q2 2025.
Powered by 
Analysis
Carvana (CVNA) Deferred Taxes (2025 - 2026) Analysis & Trends
Carvana has reported Deferred Taxes for 2 years, with the latest figure at -$63.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 6400.0% year-over-year to -$63.0 million in Q2 2026; TTM through Jun 2026 was -$96.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at $2.8 billion, up 139300.0% from the prior year.
- Deferred Taxes was -$63.0 million for Q2 2026 at Carvana, down from -$35.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q1 2025, with the low at -$63.0 million in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | -63.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | 8.20 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | -991,000.00 |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 7.80 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | -3.80 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | - |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | 11.80 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 5.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -63.00 Mn |
| Mar 31, 2026 | -35.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 1.00 Mn |