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Carvana CVNA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Carvana in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Carvana’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001690820-26-000055
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets, including $5 and $6, respectively, from leases with related parties | 425 | 443 |
| Intangible assets, net | 53 | 47 |
| Goodwill | 12 | 10 |
| Deferred tax assets | 2,968 | 3,064 |
| Other assets | 229 | 274 |
| Total assets | $14,552 | $13,201 |
| LIABILITIES & STOCKHOLDERS' EQUITY | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carvana's deferred tax assets?
- Carvana (CVNA) reported deferred tax assets of $2.97B in Q2 2026.
- How has Carvana's deferred tax assets changed year-over-year?
- Carvana's deferred tax assets increased by 296700.0% year-over-year, from $1M to $2.97B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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