Marqeta (MQ) Tax Provisions (2020 - 2026)
Marqeta (MQ) posted quarterly Tax Provisions of $200000.0 for Q1 2026, little changed YoY from $200000.0 in Q1 2025, and up 158.31% sequentially from -$343000.0 in Q4 2025.
Marqeta (MQ) Tax Provisions (2020 - 2026) Analysis & Trends
Marqeta has disclosed Tax Provisions across 7 years of filings, most recently posting $200000.0 for Q1 2026.
- In Q1 2026, Tax Provisions changed 0.0% year-over-year to $200000.0; the TTM figure through Mar 2026 stood at $557000.0 (down 33.93% YoY), while the FY2025 annual figure was $596000.0, down 24.84% from the prior year.
- Tax Provisions improved to $200000.0 in Q1 2026, from -$343000.0 in the prior quarter.
- Over the last five years, Tax Provisions for MQ reached as high as $500000.0 in Q3 2025 and fell as low as -$7.0 million in Q1 2023.
- The 5-year median for Tax Provisions is $144000.0 (2023), against an average of -$392875.0.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 2205.26% — and 2025, when it surged 400.0%.
- A 5-year view of Tax Provisions shows it stood at $471000.0 in 2022, then plunged by 318.47% to -$1.0 million in 2023, then jumped by 138.19% to $393000.0 in 2024, then sank by 187.28% to -$343000.0 in 2025, then jumped by 158.31% to $200000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $200000.0, -$343000.0, and $500000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Marqeta | 1.78 Bn | 1.07 Bn | 117.59 Mn | 200,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 200,000.00 |
| Dec 31, 2025 | -343,000.00 |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | 200,000.00 |
| Mar 31, 2025 | 200,000.00 |
| Dec 31, 2024 | 393,000.00 |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 150,000.00 |
| Mar 31, 2024 | 134,000.00 |
| Dec 31, 2023 | -1.03 Mn |
| Sep 30, 2023 | 200,000.00 |
| Jun 30, 2023 | 138,000.00 |
| Mar 31, 2023 | -7.00 Mn |
| Dec 31, 2022 | 471,000.00 |
| Jun 30, 2022 | -200,000.00 |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | -781,000.00 |
| Sep 30, 2021 | 35,000.00 |
| Jun 30, 2021 | 87,000.00 |
| Mar 31, 2021 | 19,000.00 |