CARVANA CO. Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25M +$24M +2400% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $1M $0 0% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
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.