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CarGurus, Inc. CARG Deferred Taxes Under Operating Activities

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Other financials

Income statement

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Revenue$243.6M+14.8%
Gross profit$224.6M+13.5%
Operating income$40.1M-20.9%
Net income$32.2M-17.5%
EPS (diluted)$0.34-8.1%

Balance sheet

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Cash & equivalents$72.0M-58.3%
Total debt$188.0M-3.8%
Total equity$237.1M-41.0%
Total assets$519.6M-24.6%

Cash flow

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Operating cash flow$69.8M+2.9%
CapEx$391.0K-82.5%
Free cash flow$69.5M+5.8%

Valuation

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Market cap$2.75B+6.6%
Enterprise value$2.86B+9.6%
P/E18.4×-48.1×
P/S2.9×-0.2×

Profitability

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Gross margin90.2%+4.0pp
Operating margin25.4%+3.4pp
Net margin15.9%+11.2pp
FCF margin31.2%+4.1pp

Returns & leverage

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Return on equity46.6%+38.7pp
Debt / equity0.8×+0.3×
Current ratio1.7×-1.0×

Where this comes from

Reported directly by CarGurus, Inc. in its filing.

Tagged under the XBRL concept carg:DeferredTaxesUnderOperatingActivities.

The official record: CarGurus, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CarGurus, Inc.'s deferred taxes under operating activities?
CarGurus, Inc. (CARG) reported deferred taxes under operating activities of $1.05M in Q1 2026.
How has CarGurus, Inc.'s deferred taxes under operating activities changed year-over-year?
CarGurus, Inc.'s deferred taxes under operating activities increased by 131.1% year-over-year, from -$3.39M to $1.05M.
What does deferred taxes under operating activities mean?
The non-cash impact of deferred tax assets and liabilities on the company's operating cash flow. This metric reconciles the difference between tax expense reported on the income statement and the actual cash taxes paid during the period. It is essential for understanding the timing differences between accounting recognition and tax obligations.