Coinbase Global (COIN) Deferred Taxes (2020 - 2026)
Coinbase Global (COIN) reported Deferred Taxes of -$77.2 million for Q1 2026, down 41.5% year-over-year from -$131.9 million in Q1 2025, and up 68.9% on a QoQ basis from -$248.2 million in Q4 2025.
Coinbase Global (COIN) has 7 years of Deferred Taxes data on file, last reported at -$77.2 million in Q1 2026.
- Quarterly Deferred Taxes fell 41.5% year-over-year to -$77.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $215.7 million (up 283.42% YoY) and the FY2025 annual result came in at $238.3 million, up 57.49% from the prior year.
- Deferred Taxes improved to -$77.2 million in Q1 2026 per COIN's latest filing, from -$248.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $454.5 million in Q2 2025 and bottomed at -$248.2 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$54.5 million (2025), against an average of -$21.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 508941.67%; it then surged 478.08% in 2025.
- Tracing COIN's Deferred Taxes over 5 years: stood at -$23.8 million in 2022, then sank by 597.68% to -$166.1 million in 2023, then soared by 154.32% to $90.2 million in 2024, then slumped by 375.03% to -$248.2 million in 2025, then soared by 68.9% to -$77.2 million in 2026.
- Per Business Quant, the three latest COIN Deferred Taxes figures stand at -$77.2 million (Q1 2026), -$248.2 million (Q4 2025), and $86.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | -50.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | -13.40 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 140.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 23.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 12.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | -77.18 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | -82.50 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 48.90 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | -16.00 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn | -658,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -77.18 Mn |
| Dec 31, 2025 | -248.19 Mn |
| Sep 30, 2025 | 86.53 Mn |
| Jun 30, 2025 | 454.51 Mn |
| Mar 31, 2025 | -54.54 Mn |
| Dec 31, 2024 | 90.24 Mn |
| Sep 30, 2024 | -22.89 Mn |
| Jun 30, 2024 | -130.40 Mn |
| Mar 31, 2024 | 214.36 Mn |
| Dec 31, 2023 | -166.12 Mn |
| Sep 30, 2023 | 21.22 Mn |
| Jun 30, 2023 | 12.73 Mn |
| Mar 31, 2023 | -84.17 Mn |
| Dec 31, 2022 | -23.81 Mn |
| Sep 30, 2022 | -106.71 Mn |
| Jun 30, 2022 | -154.34 Mn |
| Mar 31, 2022 | -183.18 Mn |
| Dec 31, 2021 | 13.72 Mn |
| Sep 30, 2021 | -478.72 Mn |
| Jun 30, 2021 | -93.36 Mn |
| Mar 31, 2021 | 36,000.00 |
| Dec 31, 2020 | -7.16 Mn |
| Sep 30, 2020 | -5.85 Mn |
| Jun 30, 2020 | 5.85 Mn |
| Mar 31, 2020 | 7.64 Mn |