Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coupang (CPNG) Deferred Taxes (2023 - 2025)

Coupang's Deferred Taxes history spans 3 years, with the latest figure at $41.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 50.6% year-over-year to $41.0 million, compared with a TTM value of $37.0 million through Dec 2025, down 83.56%, and an annual FY2025 reading of $37.0 million, down 83.56% over the prior year.
  • Deferred Taxes for Q4 2025 was $41.0 million at Coupang, up from -$27.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $83.0 million in Q4 2024, with the low at -$884.0 million in Q4 2023.
  • Average Deferred Taxes over 3 years is -$69.1 million, with a median of $39.0 million recorded in 2024.
  • Year-over-year, Deferred Taxes soared 109.39% in 2024 and then plummeted 169.23% in 2025.
  • Tracing CPNG's Deferred Taxes over 3 years: stood at -$884.0 million in 2023, then soared by 109.39% to $83.0 million in 2024, then tumbled by 50.6% to $41.0 million in 2025.
  • Per Business Quant, the three most recent readings for CPNG's Deferred Taxes are $41.0 million (Q4 2025), -$27.0 million (Q3 2025), and $12.0 million (Q2 2025).