Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Repurchased
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Ratios

Maplebear (CART) Deferred Taxes (2022 - 2025)

Maplebear (CART) has disclosed Deferred Taxes for 4 consecutive years, with $32.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 700.0% to $32.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $98.0 million through Dec 2025, up 66.1% year-over-year, with the annual reading at $98.0 million for FY2025, 66.1% up from the prior year.
  • Deferred Taxes hit $32.0 million in Q4 2025 for Maplebear, down from $67.0 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.
  • Historically, Deferred Taxes has averaged -$51.9 million across 4 years, with a median of $4.0 million in 2024.
  • Biggest five-year swings in Deferred Taxes: crashed 216.67% in 2024 and later soared 700.0% in 2025.
  • Year by year, Deferred Taxes stood at -$373.0 million in 2022, then surged by 82.57% to -$65.0 million in 2023, then soared by 106.15% to $4.0 million in 2024, then skyrocketed by 700.0% to $32.0 million in 2025.
  • Business Quant data shows Deferred Taxes for CART at $32.0 million in Q4 2025, $67.0 million in Q3 2025, and $1.0 million in Q2 2025.