Coupang, Inc. (CPNG) Deferred Taxes (2023 - 2026)

Coupang (CPNG) has reported Deferred Taxes for 4 consecutive years, with -$28.0 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$28.0 million, down 354.55% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.0 million (down 101.06% YoY), and the FY2025 annual result was $37.0 million, down 83.56% from the prior year.
• Deferred Taxes was -$28.0 million for Q1 2026 at Coupang, down from $41.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $83.0 million in Q4 2024 and troughed at -$884.0 million in Q4 2023.
• Average Deferred Taxes over 4 years is -$65.0 million, with a median of $25.5 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 109.39% in 2024 and slumped 354.55% in 2026.
• Over 4 years, Deferred Taxes stood at -$884.0 million in 2023, then jumped by 109.39% to $83.0 million in 2024, then tumbled by 50.6% to $41.0 million in 2025, then sank by 168.29% to -$28.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$28.0 million in Q1 2026, $41.0 million in Q4 2025, and -$27.0 million in Q3 2025.