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CarGurus, Inc. CARG Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

Trex Company logo
Trex CompanyTREX
0%
Virtu Financial logo
Virtu FinancialVIRT
0.3%
ALH
Alliance Laundry Holdings Inc.ALH
0.6%
Wingstop logo
WingstopWING
0.4%
CarGurus, Inc. logo
CarGurus, Inc.CARG
0.1%
Belden logo
BeldenBDC
0.7%

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:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, percent?
CarGurus, Inc. (CARG) reported effective income tax rate reconciliation, tax credit, other, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, percent mean?
This metric measures the percentage point impact of miscellaneous tax credits on the effective income tax rate. It provides insight into the relative significance of non-R&D tax incentives in reducing the company's overall tax expense.