Carvana Tax receivable agreement expense decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $40.00M to $0.00. This is a positive signal — lower values indicate better performance for this metric.
An increase represents a growing liability to pay out future tax benefits, while a decrease indicates the settlement or reduction of these obligations.
This reflects changes in liabilities related to tax receivable agreements, which are contractual obligations to pay out...
Specific to companies that underwent complex IPO structures or acquisitions involving tax attributes.
operating_increase_decrease_in_tax_receivable_agreement__d0316c| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.50M | $3.50M | $3.50M | $3.50M | $16.75M | $16.75M | $16.75M | $16.75M | $40.00M | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +378.6% | +0.0% | +0.0% | +0.0% | +138.8% | -100.0% |
| YoY Change | — | — | — | — | +378.6% | +378.6% | +378.6% | +378.6% | +138.8% | -100.0% |