{"accession":"0001690820-26-000055","article_url":"https://aiswingx.com/p/cvna-2026q2","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001690820-26-000055/IncomeTaxExpenseBenefit","change":null,"cik":1690820,"company":"CARVANA CO.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-07-29","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1690820/000169082026000055/0001690820-26-000055-index.htm","filing_url":"https://aiswingx.com/f/0001690820-26-000055","form":"10-Q","id":"0001690820-26-000055/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/1690820/000169082026000055/cvna-20260630.htm#f-205","unit":"USD","value":66000000.0,"xbrl_fact_id":"f-205"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1690820/000169082026000055/cvna-20260630.htm#f-206","unit":"USD","value":0.0,"xbrl_fact_id":"f-206"}],"statement":"CARVANA CO. (CVNA) reported Income tax of USD 66,000,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0001690820-26-000055, filed 2026-07-29).","ticker":"CVNA","url":"https://aiswingx.com/n/0001690820-26-000055/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1690820/000169082026000055/cvna-20260630.htm#f-205"}