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
DateValue
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