Maplebear (CART) Deferred Taxes (2022 - 2026)
Maplebear (CART) posted Deferred Taxes of $38.0 million for Q1 2026, up 18.75% sequentially from $32.0 million in Q4 2025, and up 2000.0% YoY from $1.8 million in Q1 2025.
Maplebear (CART) Deferred Taxes (2022 - 2026) Analysis & Trends
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,931.64 Bn | 2,808.66 Bn | 198.88 Bn | 30.49 Bn |
| 2 | PDD Holdings | 506.17 Bn | 446.63 Bn | 9.83 Bn | - |
| 3 | Mercadolibre | 98.29 Bn | 83.09 Bn | 4.16 Bn | -345.00 Mn |
| 4 | DoorDash | 92.11 Bn | 86.76 Bn | 2.35 Bn | - |
| 5 | JD.com | 87.50 Bn | 58.32 Bn | 7.66 Bn | - |
| 6 | Sea | 78.22 Bn | 69.70 Bn | 3.15 Bn | - |
| 7 | Ebay | 47.18 Bn | 43.87 Bn | 2.30 Bn | 22.00 Mn |
| 8 | Coupang | 29.74 Bn | 23.63 Bn | 2.49 Bn | -42.00 Mn |
| 9 | Zkh | 16.36 Bn | 16.36 Bn | 51.11 Mn | - |
| 10 | Maplebear | 11.60 Bn | 10.75 Bn | 751.00 Mn | 29.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.00 Mn |
| 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 |