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Income Tax at other companies

Cars.com Inc. logo
Cars.com Inc.CARS
$5.26M+77.9%
Carvana logo
CarvanaCVNA
$66M
OPENLANE logo
OPENLANEOPLN
$16.4M+3.8%
DoorDash logo
DoorDashDASH
$8M+162%
Asbury Automotive Group logo
Asbury Automotive GroupABG
$36.7M-28.0%
ACV Auctions Inc. logo
ACV Auctions Inc.ACVA
$530K+45.2%

Other financials

Income statement

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Revenue$251.0M+13.1%
Gross profit$231.1M+12.0%
Operating income$63.0M+4.0%
Net income$49.2M+120%
EPS (diluted)$0.54+145%

Balance sheet

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Cash & equivalents$122.1M-47.2%
Total debt$185.1M-5.2%
Total equity$264.4M-39.3%
Total assets$555.1M-23.5%

Cash flow

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Operating cash flow$94.6M+29.4%
CapEx$562.0K-64.5%
Free cash flow$94.0M+31.4%

Valuation

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Market cap$3.28B+4.3%
Enterprise value$3.34B+7.6%
P/E18.7×-5.6×
P/S3.4×-0.3×

Profitability

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Gross margin91.5%+2.4pp
Operating margin28.6%-10.9pp
Net margin18.2%+2.9pp
FCF margin32.6%+3.3pp

Returns & leverage

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Return on equity50.3%+21.0pp
Debt / equity0.7×+0.3×
Current ratio1.8×-1.3×

Where this comes from

Reported directly by CarGurus, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: CarGurus, Inc.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-338067
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other (expense) income, net(448)430(1,054)128
Total other income, net5082,5641,5735,360
Income from continuing operations before income taxes63,49063,113104,634116,563
Provision for income taxes14,29714,12423,21325,500
Net income from continuing operations49,19348,98981,42191,063
Net loss from discontinued operations, net of tax benefits(26,646)(29,675)
Consolidated net income$49,193$22,343$81,421$61,388
Net income per share attributable to common stockholders (Note 11)

Item 1. Financial Statements.

FAQ

What is CarGurus, Inc.'s income tax?
CarGurus, Inc. (CARG) reported income tax of $14.3M in Q2 2026.
How has CarGurus, Inc.'s income tax changed year-over-year?
CarGurus, Inc.'s income tax increased by 1.2% year-over-year, from $14.12M to $14.3M.
What is the long-term trend for CarGurus, Inc.'s income tax?
Over 4 years (2021 to 2025), CarGurus, Inc.'s income tax has grown at a 14.5% compound annual growth rate (CAGR), from $38.99M to $67.02M.
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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