Maplebear (CART) Deferred Taxes (2022 - 2026)

Maplebear has reported Deferred Taxes for 5 years, with the latest figure 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.
• Over five years, Deferred Taxes peaked at $67.0 million in Q3 2025 and troughed at -$412.0 million in Q3 2023.
• A 5-year average of -$45.5 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 216.67% in 2024, then jumped 2000.0% in 2026.
• Over 5 years, 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 jumped by 700.0% to $32.0 million in 2025, then climbed by 18.75% to $38.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $38.0 million, $32.0 million, and $67.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.