Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coupang (CPNG) Deferred Taxes (2023 - 2026)

Coupang (CPNG) reported Deferred Taxes of -$28.0 million for Q1 2026, down 354.55% year-on-year from $11.0 million in Q1 2025, and down 168.29% quarter-over-quarter from $41.0 million in Q4 2025.

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

  • For the quarter ending Q1 2026, Deferred Taxes fell 354.55% year-over-year to -$28.0 million; the trailing twelve-month figure through Mar 2026 stood at -$2.0 million (down 101.06% YoY), and the FY2025 full-year result was $37.0 million, down 83.56% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$28.0 million, down from $41.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $83.0 million in Q4 2024 and bottomed at -$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.
  • Across the five-year window, Deferred Taxes jumped 109.39% in 2024 and slumped 354.55% in 2026, its largest moves.
  • 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 sank by 50.6% to $41.0 million in 2025, then tumbled by 168.29% to -$28.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$28.0 million, $41.0 million, and -$27.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amazon Com 2,907.49 Bn 2,764.40 Bn 171.21 Bn 12.80 Bn
2 Mercadolibre 85.96 Bn 80.31 Bn 3.86 Bn -261.00 Mn
3 DoorDash 69.36 Bn 64.50 Bn 2.04 Bn -
4 PDD Holdings 66.56 Bn 41.90 Bn 12.81 Bn -
5 Ebay 48.95 Bn 45.09 Bn 2.29 Bn 21.00 Mn
6 Coupang 30.30 Bn 30.21 Bn 2.30 Bn -28.00 Mn
7 Maplebear 9.52 Bn 8.83 Bn 738.00 Mn 38.00 Mn
8 Wayfair 9.47 Bn 8.40 Bn 880.00 Mn -
9 Chewy 9.33 Bn 8.46 Bn 959.70 Mn 28.60 Mn
10 Etsy 6.54 Bn 5.11 Bn 455.60 Mn -6.71 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -28.00 Mn
Dec 31, 2025 41.00 Mn
Sep 30, 2025 -27.00 Mn
Jun 30, 2025 12.00 Mn
Mar 31, 2025 11.00 Mn
Dec 31, 2024 83.00 Mn
Sep 30, 2024 39.00 Mn
Jun 30, 2024 56.00 Mn
Mar 31, 2024 47.00 Mn
Dec 31, 2023 -884.00 Mn