Skip to content

CarGurus, Inc. CARG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Credit Acceptance logo
Credit AcceptanceCACC

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CarGurus, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
CarGurus, Inc. (CARG) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.83M in Q4 2025.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The portion of the total income tax provision attributable to state and local jurisdictions. This metric highlights the impact of regional tax environments on the company's overall tax burden. It is useful for understanding how geographic footprint and state-level tax policies influence the effective tax rate.