Coinbase Global (COIN) Deferred Taxes (2020 - 2026)

Coinbase Global (COIN) has 7 years of Deferred Taxes data on file, last reported at -$77.2 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$77.2 million, down 41.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $215.7 million (up 283.42% YoY), and the FY2025 annual result was $238.3 million, up 57.49% from the prior year.
• Deferred Taxes climbed to -$77.2 million in Q1 2026 per COIN's latest filing, from -$248.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $454.5 million in Q2 2025 and troughed at -$248.2 million in Q4 2025.
• A 5-year average of -$21.9 million and a median of -$54.5 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 508941.67% in 2022, then jumped 478.08% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$23.8 million in 2022, then tumbled by 597.68% to -$166.1 million in 2023, then surged by 154.32% to $90.2 million in 2024, then plunged by 375.03% to -$248.2 million in 2025, then surged by 68.9% to -$77.2 million in 2026.
• Business Quant data shows COIN's Deferred Taxes at -$77.2 million in Q1 2026, -$248.2 million in Q4 2025, and $86.5 million in Q3 2025.