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
DateValue
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