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Cars.com Inc. CARS Increase Decrease In Deferred Income Tax Liability

Increase Decrease In Deferred Income Tax Liability at other companies

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Other financials

Income statement

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Revenue$180.2M+0.7%
Operating income$16.6M+157%
Net income$5.0M+347%
EPS (diluted)$0.08+367%

Balance sheet

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Cash & equivalents$64.6M+105%
Total debt$451.8M-0.8%
Total equity$460.7M-6.0%
Total assets$1.1B-2.8%

Cash flow

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Operating cash flow$39.8M+35.1%
CapEx$262.0K-67.7%
Free cash flow$39.5M+38.1%

Valuation

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Market cap$567.97M-19.3%
Enterprise value$955.2M-15.3%
P/E21×+5.5×
P/S0.8×-0.2×

Profitability

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Gross margin84.2%
Operating margin9.7%+3.1pp
Net margin3.7%-2.6pp
FCF margin21.8%+1.6pp

Returns & leverage

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Return on equity5.7%-3.7pp
Debt / equity+0.1×
Current ratio1.9×+0.2×

Where this comes from

Reported directly by Cars.com Inc. in its filing.

Tagged under the XBRL concept cars:IncreaseDecreaseInDeferredIncomeTaxLiability.

The official record: Cars.com Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cars.com Inc.'s increase decrease in deferred income tax liability?
Cars.com Inc. (CARS) reported increase decrease in deferred income tax liability of $3M in Q1 2026.
How has Cars.com Inc.'s increase decrease in deferred income tax liability changed year-over-year?
Cars.com Inc.'s increase decrease in deferred income tax liability increased by 975.5% year-over-year, from -$343K to $3M.
What is the long-term trend for Cars.com Inc.'s increase decrease in deferred income tax liability?
Over 4 years (2021 to 2025), Cars.com Inc.'s increase decrease in deferred income tax liability has grown at a 40.6% compound annual growth rate (CAGR), from -$2.93M to $11.45M.
What does increase decrease in deferred income tax liability mean?
This represents the net change in deferred tax liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects non-cash adjustments to operating cash flow caused by timing differences in tax recognition. Monitoring this helps investors understand the impact of tax accounting policies on cash flow generation.