Coinbase Global (COIN) Deferred Taxes (2020 - 2026)
Coinbase Global's (COIN) quarterly Deferred Taxes came in at -$77.2 million in Q1 2026, down 41.5% year-on-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) Deferred Taxes (2020 - 2026) Analysis & Trends
Coinbase Global (COIN) has 7 years of Deferred Taxes data on file, last reported at -$77.2 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 41.5% year-over-year to -$77.2 million in Q1 2026; TTM through Mar 2026 was $215.7 million, a 283.42% increase from a year earlier, with the FY2025 full-year figure at $238.3 million, up 57.49% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$77.2 million, up from -$248.2 million in the prior quarter.
- Over the last five years, Deferred Taxes for COIN reached as high as $454.5 million in Q2 2025 and fell as low as -$248.2 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$21.9 million across 5 years, with a median of -$54.5 million in 2025.
- Across the five-year window, Deferred Taxes plunged 508941.67% in 2022 and surged 478.08% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$23.8 million in 2022, then plunged by 597.68% to -$166.1 million in 2023, then surged by 154.32% to $90.2 million in 2024, then sank by 375.03% to -$248.2 million in 2025, then surged by 68.9% to -$77.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$77.2 million in Q1 2026, -$248.2 million in Q4 2025, and $86.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | -50.00 Mn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 5.20 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 140.00 Mn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | - |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | -77.18 Mn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 2.60 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 48.90 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | -16.00 Mn |
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 |