Maplebear Inc. (CART) Deferred Taxes (2022 - 2026)

Maplebear (CART) has 5 years of Deferred Taxes data on file, last reported at $38.0 million in Q1 2026.

• Quarterly Deferred Taxes rose 2000.0% year-over-year to $38.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $138.0 million (up 762.5% YoY) and the FY2025 annual result came in at $98.0 million, up 66.1% from the prior year.
• Deferred Taxes improved to $38.0 million in Q1 2026 per CART's latest filing, from $32.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $67.0 million in Q3 2025, with the low at -$412.0 million in Q3 2023.
• Average Deferred Taxes over 5 years is -$45.5 million, with a median of $5.0 million recorded in 2023.
• Year-over-year, Deferred Taxes plunged 216.67% in 2024 and soared 2000.0% in 2026.
• 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 grew by 18.75% to $38.0 million in 2026.
• Business Quant data shows CART's Deferred Taxes at $38.0 million in Q1 2026, $32.0 million in Q4 2025, and $67.0 million in Q3 2025.