Income Tax Expense (Benefit) in USD of CARVANA CO. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Carvana Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to Q3 2025.
  • Carvana Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$4M, a 300% decline year-over-year.
  • Carvana Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$5M, a 66.7% decline year-over-year.
  • Carvana Co. annual Income Tax Expense (Benefit) for 2024 was -$4M, a 116% decline from 2023.
  • Carvana Co. annual Income Tax Expense (Benefit) for 2023 was $25M, a 2400% increase from 2022.
  • Carvana Co. annual Income Tax Expense (Benefit) for 2022 was $1M, unchanged from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

CARVANA CO. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$5M -$4M -$3M -300% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-29
Q2 2025 -$2M $0 -$1M -100% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 -$1M $2M +$3M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 -$4M -$3M -$1M -50% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 -$3M -$1M -$30M -103% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-29
Q2 2024 $27M $1M +$1M Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 $26M -$1M +$1M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $25M -$2M -$2M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $27M $29M +$29M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$2M $0 -$1M -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$1M -$2M -$2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $1M $0 -$1M -100% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $2M $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $2M $1M +$1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-19
Q1 2022 $1M $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1M $1M +$1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08

CARVANA CO. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$4M -$29M -116% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 $25M +$24M +2400% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 $1M $0 0% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
2021 $1M +$1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.