Coinbase Global (COIN) Deferred Taxes (2020 - 2026)
Coinbase Global (COIN) posted quarterly Deferred Taxes of -$32.7 million for Q2 2026, down 107.19% year-over-year from $454.5 million in Q2 2025, and up 57.63% quarter-over-quarter from -$77.2 million in Q1 2026.
Coinbase Global (COIN) Deferred Taxes (2020 - 2026) Analysis & Trends
Coinbase Global (COIN) has reported Deferred Taxes for 7 consecutive years, with -$32.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 107.19% year-over-year to -$32.7 million; the TTM figure through Jun 2026 stood at -$271.5 million (down 158.1% YoY), while the FY2025 annual figure was $238.3 million, up 57.49% from the prior year.
- Deferred Taxes climbed to -$32.7 million in Q2 2026 per COIN's latest filing, from -$77.2 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.
- Historically, Deferred Taxes has averaged -$22.5 million across 5 years, with a median of -$43.6 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 508941.67% — and 2025, when it jumped 478.08%.
- Coinbase Global's Deferred Taxes stood at -$23.8 million in 2022, then plunged by 597.68% to -$166.1 million in 2023, then soared by 154.32% to $90.2 million in 2024, then sank by 375.03% to -$248.2 million in 2025, then surged by 86.83% to -$32.7 million in 2026.
- Business Quant data shows COIN's Deferred Taxes at -$32.7 million in Q2 2026, -$77.2 million in Q1 2026, and -$248.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn | -64.00 Mn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | 5.20 Mn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | -11.00 Mn |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | -32.70 Mn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | 2.60 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | 4.10 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | -5.30 Mn |
| 10 | Factset Research Systems | 10.82 Bn | 10.52 Bn | 310.73 Mn | 18.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -32.70 Mn |
| 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 |