CARVANA CO. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q3 2024

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 Q2 2016 to Q3 2024.
  • Carvana Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1M, a 103% decline year-over-year.
  • Carvana Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3M, a 111% decline year-over-year.
  • 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.
  • Carvana Co. annual Income Tax Expense (Benefit) for 2021 was $1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$3M -$1M -$30M -103% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $27M $1M +$1M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $26M -$1M +$1M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $25M -$2M -$2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
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 2024-02-22
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.