Carvana (CVNA) Deferred Taxes (2025 - 2026)
Carvana (CVNA) posted quarterly Deferred Taxes of -$63.0 million for Q2 2026, down 6400.0% year-over-year from $1.0 million in Q2 2025, and down 80.0% quarter-over-quarter from -$35.0 million in Q1 2026.
Carvana (CVNA) Deferred Taxes (2025 - 2026) Analysis & Trends
Carvana's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$63.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 6400.0% year-over-year to -$63.0 million; the TTM figure through Jun 2026 stood at -$96.0 million (changed N/A YoY), while the FY2025 annual figure was $2.8 billion, up 139300.0% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$63.0 million, 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Uxin | 77.74 Bn | 77.73 Bn | - | - |
| 2 | Carvana | 51.02 Bn | 48.28 Bn | 1.38 Bn | -63.00 Mn |
| 3 | Penske Automotive | 14.27 Bn | 14.20 Bn | 1.36 Bn | 8.20 Mn |
| 4 | Lithia Motors | 8.58 Bn | 8.22 Bn | 1.50 Bn | 35.20 Mn |
| 5 | Carmax | 8.30 Bn | 7.71 Bn | 854.41 Mn | -991,000.00 |
| 6 | Autonation | 7.03 Bn | 6.97 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Autozi Internet Technology (Global) | 6.85 Bn | 6.66 Bn | - | - |
| 8 | Rush Enterprises Inc \Tx\ | 6.31 Bn | 6.04 Bn | 361.67 Mn | 2.05 Mn |
| 9 | Valvoline | 4.30 Bn | 4.21 Bn | 214.90 Mn | - |
| 10 | Openlane | 4.28 Bn | 4.09 Bn | 248.20 Mn | 900,000.00 |
Historic Data
Download 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 |