Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Carvana Deferred Tax Assets and Other Non-Current Assets decreased by 15.3% to $232.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 56.3%, from $531.00M to $232.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 53.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $60.00M | $50.00M | $181.00M | $171.00M | $162.00M | $214.00M | $254.00M | $251.00M | $261.00M | $259.00M | $261.00M | $337.00M | $317.00M | $286.00M | $365.00M | $531.00M | $507.00M | $385.00M | $274.00M | $232.00M |
| QoQ Change | — | -16.7% | +262.0% | -5.5% | -5.3% | +32.1% | +18.7% | -1.2% | +4.0% | -0.8% | +0.8% | +29.1% | -5.9% | -9.8% | +27.6% | +45.5% | -4.5% | -24.1% | -28.8% | -15.3% |
| YoY Change | — | — | — | — | +170.0% | +328.0% | +40.3% | +46.8% | +61.1% | +21.0% | +2.8% | +34.3% | +21.5% | +10.4% | +39.8% | +57.6% | +59.9% | +34.6% | -24.9% | -56.3% |
Range$50.00M – $531.00M
CAGR+32.9%
Avg YoY Growth+52.9%
Median YoY Growth+37.2%
Current Streak4 quarters decline
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Carvana's deferred tax assets and other non-current assets?
- Carvana (CVNA) reported deferred tax assets and other non-current assets of $232.00M in Q1 2026.
- How has Carvana's deferred tax assets and other non-current assets changed year-over-year?
- Carvana's deferred tax assets and other non-current assets decreased by 56.3% year-over-year, from $531.00M to $232.00M.
- What is the long-term trend for Carvana's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Carvana's deferred tax assets and other non-current assets has grown at a 53.6% compound annual growth rate (CAGR), from $32.00M to $274.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.