Marqeta (MQ) Tax Provisions (2020 - 2026)
Marqeta (MQ) reported Tax Provisions of $200000.0 for Q1 2026, little changed year-over-year from $200000.0 in Q1 2025, and up 158.31% quarter-over-quarter from -$343000.0 in Q4 2025.
Marqeta (MQ) Tax Provisions (2020 - 2026) Analysis & Trends
Marqeta (MQ) has 7 years of Tax Provisions data on file, last reported at $200000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $200000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $557000.0 (down 33.93% YoY), and the FY2025 annual result was $596000.0, down 24.84% from the prior year.
- Tax Provisions advanced to $200000.0 in Q1 2026 per MQ's latest filing, from -$343000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $500000.0 in Q3 2025 and troughed at -$7.0 million in Q1 2023.
- A 5-year average of -$392875.0 and a median of $144000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 2205.26% in 2022, then surged 400.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at $471000.0 in 2022, then slumped by 318.47% to -$1.0 million in 2023, then jumped by 138.19% to $393000.0 in 2024, then tumbled by 187.28% to -$343000.0 in 2025, then jumped by 158.31% to $200000.0 in 2026.
- Business Quant data shows MQ's Tax Provisions at $200000.0 in Q1 2026, -$343000.0 in Q4 2025, and $500000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Marqeta | 1.65 Bn | 933.77 Mn | 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 |