Business Segments · Income tax provision

Business Segments — Income tax provision

Carvana Business Segments — Income tax provision increased by 101.3% to $36.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1700.0%, from $2.00M to $36.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — Income tax provision shows a downward trend with a 1306.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax

How to read this metric

Changes reflect shifts in segment profitability or changes in the effective tax rate applied to that segment's operations.

Detailed definition

This represents the estimated income tax expense allocated to a specific business segment based on its pre-tax earnings...

Peer comparison

Highly dependent on the geographic footprint and tax structure of the specific business unit.

Metric ID: cvna_segment_reportable_segment_income_tax_provision

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$250.00K$250.00K$250.00K$250.00K$6.25M$6.25M$6.25M$6.25M-$1.00M$1.00M-$1.00M-$3.00M$2.00M$0.00-$4.00M-$2.78B$36.00M
QoQ Change+0.0%+0.0%+0.0%>999%+0.0%+0.0%+0.0%-116.0%+200.0%-200.0%-200.0%+166.7%-100.0%<-999%+101.3%
YoY Change>999%>999%>999%>999%-116.0%-84.0%-116.0%-148.0%+300.0%-100.0%-300.0%<-999%>999%
Range-$2.78B$36.00M
CAGR+246.4%
Avg YoY Growth<-999%
Median YoY Growth-84.0%

Frequently Asked Questions

What is Carvana's business segments — income tax provision?
Carvana (CVNA) reported business segments — income tax provision of $36.00M in Q1 2026.
How has Carvana's business segments — income tax provision changed year-over-year?
Carvana's business segments — income tax provision increased by 1700.0% year-over-year, from $2.00M to $36.00M.
What is the long-term trend for Carvana's business segments — income tax provision?
Over 3 years (2022 to 2025), Carvana's business segments — income tax provision has grown at a 1306.9% compound annual growth rate (CAGR), from $1.00M to -$2.79B.
What does business segments — income tax provision mean?
The portion of the company's total income tax expense that is attributed to a specific business segment.