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CarGurus, Inc. CARG Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Valvoline logo
ValvolineVVV
$75K-50.0%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$15K+329%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$221.75K+102%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$87.75K
Whirlpool logo
WhirlpoolWHR
$0
EAT
Brinker InternationalEAT
$175K+133%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
CarGurus, Inc. (CARG) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $87.75K in Q4 2025.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Quantifies the decrease in unrecognized tax benefits resulting from the expiration of the statute of limitations for tax assessments. This indicates the finality of tax positions and the removal of associated financial contingencies.