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ACV Auctions Inc. ACVA Income Tax
Income Tax at other companies
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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 |
|---|---|---|---|---|
| Interest income | 1,591 | 2,152 | 3,285 | 4,041 |
| Interest expense | (3,221) | (2,286) | (6,041) | (4,196) |
| Total other (expense) income | (1,630) | (134) | (2,756) | (155) |
| Loss before income taxes | (7,676) | (7,329) | (18,038) | (21,781) |
| Provision for (benefit from) income taxes | 551 | (31) | 1,081 | 334 |
| Net loss | $(8,227) | $(7,298) | $(19,119) | $(22,115) |
| Weighted-average shares - basic and diluted | 171,038 | 170,472 | 172,190 | 169,415 |
| Net loss per share - basic and diluted | $(0.05) | $(0.04) | $(0.11) | $(0.13) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ACV Auctions Inc.'s income tax?
- ACV Auctions Inc. (ACVA) reported income tax of $551K in Q2 2026.
- How has ACV Auctions Inc.'s income tax changed year-over-year?
- ACV Auctions Inc.'s income tax increased by 1877.4% year-over-year, from -$31K to $551K.
- What is the long-term trend for ACV Auctions Inc.'s income tax?
- Over 3 years (2021 to 2025), ACV Auctions Inc.'s income tax has grown at a 22.7% compound annual growth rate (CAGR), from $724K to $1.34M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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