What is CarGurus, Inc.'s other?

CarGurus, Inc. (CARG) reported other of 0.1% in Q4 2025.

What does other mean?

Captures the impact of cross-border tax adjustments, including international tax treaties, transfer pricing, and foreign tax credits, on the effective tax rate. This metric is critical for assessing the tax implications of the company's global business structure. It helps investors identify the benefits or costs associated with operating across multiple tax jurisdictions.

CarGurus, Inc. CARG Other

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CarGurus, Inc.CARG

0.1%—

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-0.3%—

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 us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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

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Questions, answered.

What is CarGurus, Inc.'s other?: CarGurus, Inc. (CARG) reported other of 0.1% in Q4 2025.
What does other mean?: Captures the impact of cross-border tax adjustments, including international tax treaties, transfer pricing, and foreign tax credits, on the effective tax rate. This metric is critical for assessing the tax implications of the company's global business structure. It helps investors identify the benefits or costs associated with operating across multiple tax jurisdictions.