CarGurus, Inc. CARG Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount at other companies

Minerals TechnologiesMTX

$75K—

BeldenBDC

-$285.75K—

3MMMM

-$17.75M—

American International GroupAIG

$7M—

ServiceNowNOW

$250K-83.3%

BeldenBDC

-0.4%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$69.8M+2.9%

CapEx$391.0K-82.5%

Free cash flow$69.5M+5.8%

Valuation

See full

Market cap$2.75B+6.6%

Enterprise value$2.86B+9.6%

P/E18.4×-48.1×

P/S2.9×-0.2×

Profitability

See full

Gross margin90.2%+4.0pp

Operating margin25.4%+3.4pp

Net margin15.9%+11.2pp

FCF margin31.2%+4.1pp

Returns & leverage

See full

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 us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.

The official record: CarGurus, Inc.’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about CarGurus, Inc.'s effective income tax rate reconciliation, cross-border, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CarGurus, Inc.'s effective income tax rate reconciliation, cross-border, other, amount?: CarGurus, Inc. (CARG) reported effective income tax rate reconciliation, cross-border, other, amount of $85.5K in Q4 2025.