Maplebear (CART) Deferred Taxes (2022 - 2026)
Maplebear's (CART) quarterly Deferred Taxes came in at $38.0 million in Q1 2026, up 2000.0% year-on-year from $1.8 million in Q1 2025, and up 18.75% quarter-over-quarter from $32.0 million in Q4 2025.
Maplebear (CART) Deferred Taxes (2022 - 2026) Analysis & Trends
Maplebear has disclosed Deferred Taxes across 5 years of filings, most recently posting $38.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $38.0 million, up 2000.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $138.0 million (up 762.5% YoY), and the FY2025 annual result was $98.0 million, up 66.1% from the prior year.
- Deferred Taxes came in at $38.0 million for Q1 2026 at Maplebear, up from $32.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $67.0 million in Q3 2025 to a low of -$412.0 million in Q3 2023.
- The 5-year median for Deferred Taxes is $5.0 million (2023), against an average of -$45.5 million.
- Across the five-year window, Deferred Taxes slumped 216.67% in 2024 and surged 2000.0% in 2026, its largest moves.
- Maplebear's Deferred Taxes stood at -$373.0 million in 2022, then soared by 82.57% to -$65.0 million in 2023, then jumped by 106.15% to $4.0 million in 2024, then surged by 700.0% to $32.0 million in 2025, then gained by 18.75% to $38.0 million in 2026.
- The last three Deferred Taxes figures came in at $38.0 million (Q1 2026), $32.0 million (Q4 2025), and $67.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,624.51 Bn | 2,481.43 Bn | 171.21 Bn | 12.80 Bn |
| 2 | Mercadolibre | 83.29 Bn | 77.64 Bn | 3.86 Bn | -261.00 Mn |
| 3 | DoorDash | 67.87 Bn | 63.01 Bn | 2.04 Bn | - |
| 4 | PDD Holdings | 64.68 Bn | 40.01 Bn | 12.81 Bn | - |
| 5 | Ebay | 48.60 Bn | 44.74 Bn | 2.29 Bn | 21.00 Mn |
| 6 | Coupang | 29.01 Bn | 28.92 Bn | 2.30 Bn | -28.00 Mn |
| 7 | Zkh | 16.33 Bn | 16.33 Bn | 285.30 Mn | - |
| 8 | Maplebear | 10.11 Bn | 9.42 Bn | 738.00 Mn | 38.00 Mn |
| 9 | Wayfair | 9.36 Bn | 8.30 Bn | 880.00 Mn | - |
| 10 | Chewy | 8.44 Bn | 7.56 Bn | 959.70 Mn | 28.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.00 Mn |
| Dec 31, 2025 | 32.00 Mn |
| Sep 30, 2025 | 67.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | 4.00 Mn |
| Sep 30, 2024 | 28.00 Mn |
| Jun 30, 2024 | -14.00 Mn |
| Mar 31, 2024 | 41.00 Mn |
| Dec 31, 2023 | -65.00 Mn |
| Sep 30, 2023 | -412.00 Mn |
| Jun 30, 2023 | 12.00 Mn |
| Mar 31, 2023 | 6.00 Mn |
| Dec 31, 2022 | -373.00 Mn |