What is CarGurus, Inc.'s nontaxable or nondeductible items?

CarGurus, Inc. (CARG) reported nontaxable or nondeductible items of $289.25K in Q4 2025.

What does nontaxable or nondeductible items mean?

This metric represents the dollar amount of expenses incurred by the company that are not deductible for income tax purposes. It highlights items that increase the effective tax rate by preventing a reduction in taxable income.

CarGurus, Inc. CARG Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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CarGurus, Inc.CARG

$289.25K—

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NWN

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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 us-gaap:IncomeTaxReconciliationNondeductibleExpense.

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

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What is CarGurus, Inc.'s nontaxable or nondeductible items?: CarGurus, Inc. (CARG) reported nontaxable or nondeductible items of $289.25K in Q4 2025.
What does nontaxable or nondeductible items mean?: This metric represents the dollar amount of expenses incurred by the company that are not deductible for income tax purposes. It highlights items that increase the effective tax rate by preventing a reduction in taxable income.