Coupang (CPNG) Deferred Taxes (2023 - 2026)
Coupang's (CPNG) quarterly Deferred Taxes came in at -$28.0 million in Q1 2026, down 354.55% YoY from $11.0 million in Q1 2025, and down 168.29% on a QoQ basis from $41.0 million in Q4 2025.
Coupang (CPNG) Deferred Taxes (2023 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,933.58 Bn | 2,810.60 Bn | 198.88 Bn | 30.49 Bn |
| 2 | PDD Holdings | 507.43 Bn | 447.89 Bn | 9.83 Bn | - |
| 3 | Mercadolibre | 97.88 Bn | 82.68 Bn | 4.16 Bn | -345.00 Mn |
| 4 | DoorDash | 93.00 Bn | 87.66 Bn | 2.35 Bn | - |
| 5 | JD.com | 87.39 Bn | 58.21 Bn | 7.66 Bn | - |
| 6 | Sea | 77.97 Bn | 69.45 Bn | 3.15 Bn | - |
| 7 | Ebay | 47.63 Bn | 44.32 Bn | 2.30 Bn | 22.00 Mn |
| 8 | Coupang | 29.79 Bn | 23.68 Bn | 2.49 Bn | -42.00 Mn |
| 9 | Zkh | 16.19 Bn | 16.19 Bn | 51.11 Mn | - |
| 10 | Wayfair | 13.78 Bn | 12.63 Bn | 1.05 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -42.00 Mn |
| 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 |