Coupang (CPNG) Deferred Taxes (2023 - 2026)

Coupang (CPNG) has 4 years of Deferred Taxes data on file, last reported at -$28.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 354.55% year-over-year to -$28.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.0 million (down 101.06% YoY) and the FY2025 annual result came in at $37.0 million, down 83.56% from the prior year.
• Deferred Taxes fell to -$28.0 million in Q1 2026, from $41.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $83.0 million in Q4 2024 to a low of -$884.0 million in Q4 2023.
• A 4-year average of -$65.0 million and a median of $25.5 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes jumped 109.39% — and 2026, when it plunged 354.55%.
• Tracing CPNG's Deferred Taxes over 4 years: stood at -$884.0 million in 2023, then jumped by 109.39% to $83.0 million in 2024, then plunged by 50.6% to $41.0 million in 2025, then slumped by 168.29% to -$28.0 million in 2026.
• The last three Deferred Taxes figures came in at -$28.0 million (Q1 2026), $41.0 million (Q4 2025), and -$27.0 million (Q3 2025), per Business Quant data.