Carvana (CVNA) Deferred Taxes (2025 - 2026)

Carvana (CVNA) posted quarterly Deferred Taxes of -$35.0 million for Q1 2026, down 3600.0% year-over-year from $1.0 million in Q1 2025, and down 3600.0% on a QoQ basis from $1.0 million in Q1 2025.

Carvana (CVNA) Deferred Taxes (2025 - 2026) Analysis & Trends

Carvana (CVNA) has reported Deferred Taxes for 2 consecutive years, with -$35.0 million the latest figure, recorded in Q1 2026.

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 Group 1 Automotive 3.41 Bn 3.37 Bn 877.90 Mn -13.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -35.00 Mn
Mar 31, 2025 1.00 Mn