Carvana Business Segments — Income tax provision increased by 101.3% to $36.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1700.0%, from $2.00M to $36.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — Income tax provision shows a downward trend with a 1306.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect shifts in segment profitability or changes in the effective tax rate applied to that segment's operations.
This represents the estimated income tax expense allocated to a specific business segment based on its pre-tax earnings...
Highly dependent on the geographic footprint and tax structure of the specific business unit.
cvna_segment_reportable_segment_income_tax_provision| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $250.00K | $250.00K | $250.00K | $250.00K | $6.25M | $6.25M | $6.25M | $6.25M | -$1.00M | $1.00M | -$1.00M | -$3.00M | $2.00M | $0.00 | -$4.00M | -$2.78B | $36.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | >999% | +0.0% | +0.0% | +0.0% | -116.0% | +200.0% | -200.0% | -200.0% | +166.7% | -100.0% | — | <-999% | +101.3% |
| YoY Change | — | — | — | — | >999% | >999% | >999% | >999% | -116.0% | -84.0% | -116.0% | -148.0% | +300.0% | -100.0% | -300.0% | <-999% | >999% |