XML 82 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Effective Tax Rates (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal taxes at statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 7.70% 7.50% 6.20%
Nondeductible expenses 0.50% 0.30% 0.40%
Stock compensation 2.80% 0.30% 0.20%
Foreign rate differential (0.10%) (0.20%) (0.20%)
Federal and state credits (4.70%) (2.60%) (3.20%)
CARES Act     (2.40%)
Disallowed officer compensation 0.80% 1.00%  
Investment in partnership 1.00% (0.30%)  
Federal, state, and foreign provision to return differences (0.80%) (0.70%)  
Uncertain tax provision 0.50%    
Other (0.00%) (0.20%) (0.20%)
Consolidated effective tax rate 28.70% 26.10% 21.80%
Effective tax rate attributable to redeemable noncontrolling interest (1.00%) 0.20%  
Effective tax rate attributable to CarGurus, Inc 27.70% 26.30% 21.80%