Connect your AI

Carvana CVNA Unrecognized tax benefits

Unrecognized tax benefits at other companies

Ally FinancialALLY

——

Casey's General StoresCASY

——

Other financials

Income statement

Revenue$6.4B+52.0%

Gross profit$1.3B+36.8%

Operating income$581.0M+47.5%

Net income$250.0M+15.7%

EPS (diluted)$2.11—

Balance sheet

Cash & equivalents$2.5B+31.9%

Total debt$5.7B-8.4%

Total equity$3.7B+147%

Total assets$13.8B+55.1%

Cash flow

Operating cash flow$107.0M-53.9%

CapEx$51.0M+88.9%

Free cash flow$56.0M-72.7%

Valuation

Market cap$48.64B+9.8%

Enterprise value$51.82B+6.5%

P/E33.8×-77.6×

P/S2.2×-0.8×

Profitability

Gross margin20.1%-1.5pp

Operating margin9.2%+0.8pp

Net margin6.4%+3.7pp

FCF margin3.3%-3.1pp

Returns & leverage

Return on equity55.2%+10.8pp

Debt / equity1.5×-2.6×

Current ratio4.1×+0.3×

Where this comes from

Reported directly by Carvana in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Carvana’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Carvana's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Carvana's unrecognized tax benefits?: Carvana (CVNA) reported unrecognized tax benefits of $0 in Q1 2026.