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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn | -63.00 Mn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn | 8.20 Mn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn | 2.05 Mn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn | -991,000.00 |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn | 35.20 Mn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn | 7.80 Mn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - | - |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn | - |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn | 900,000.00 |
| 10 | Asbury Automotive | 3.86 Bn | 3.83 Bn | 753.10 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 |