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ACV Auctions Inc. ACVA Business Segments — Provision for income taxes
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Where this comes from
Reported directly by ACV Auctions Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: ACV Auctions Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001637873-26-000034
| Line item | Three Months ended June 30, 2026 | Three Months ended June 30, 2025 | Six Months ended June 30, 2026 | Six Months ended June 30, 2025 |
|---|---|---|---|---|
| General and administrative | 29,125 | 26,740 | 59,461 | 58,021 |
| Depreciation and amortization | 12,036 | 10,897 | 23,956 | 21,438 |
| Total operating expenses | 219,987 | 200,898 | 433,415 | 398,026 |
| Loss from operations | (6,046) | (7,195) | (15,282) | (21,626) |
| Interest income | 1,591 | 2,152 | 3,285 | 4,041 |
| Interest expense | (3,221) | (2,286) | (6,041) | (4,196) |
| Provision for (benefit from) income taxes | 551 | (31) | 1,081 | 334 |
| Segment net loss | $(8,227) | $(7,298) | $(19,119) | $(22,115) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ACV Auctions Inc.'s business segments — provision for income taxes?
- ACV Auctions Inc. (ACVA) reported business segments — provision for income taxes of $551K in Q2 2026.
- How has ACV Auctions Inc.'s business segments — provision for income taxes changed year-over-year?
- ACV Auctions Inc.'s business segments — provision for income taxes increased by 1877.4% year-over-year, from -$31K to $551K.
- What is the long-term trend for ACV Auctions Inc.'s business segments — provision for income taxes?
- Over 3 years (2022 to 2025), ACV Auctions Inc.'s business segments — provision for income taxes has grown at a 148.7% compound annual growth rate (CAGR), from -$87K to -$1.34M.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated tax expense recognized by the specific business segment for the reporting period, calculated based on applicable statutory tax rates and accounting regulations. It reflects the segment's contribution to the total corporate tax burden and is influenced by jurisdictional tax laws and deferred tax adjustments. Investors use this to understand the tax efficiency and fiscal impact of the segment's operations on the overall company bottom line.
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