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Carvana CVNA Tax receivable agreement expense
Tax receivable agreement expense at other companies
Other financials
Where this comes from
Reported directly by Carvana in its filing.
Tagged under the XBRL concept cvna:IncreaseDecreaseInTaxReceivableAgreementLiability.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization expense | 138 | 141 |
| Equity-based compensation expense | 51 | 50 |
| Deferred income taxes | 98 | (2) |
| Tax receivable agreement expense | 1 | 65 |
| Loss on disposal of property and equipment | — | 2 |
| Loss on debt extinguishment | — | 2 |
| Payment-in-kind interest expense | — | 146 |
| Provision for bad debt and valuation allowance | 7 | 10 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Carvana's tax receivable agreement expense?
- Carvana (CVNA) reported tax receivable agreement expense of $1M in Q2 2026.
- How has Carvana's tax receivable agreement expense changed year-over-year?
- Carvana's tax receivable agreement expense decreased by 96.0% year-over-year, from $25M to $1M.
- What does tax receivable agreement expense mean?
- This reflects changes in liabilities related to tax receivable agreements, which are contractual obligations to pay out a portion of tax savings to pre-IPO shareholders. It represents a specific financial obligation tied to the company's ability to utilize tax attributes.
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