Marqeta (MQ) Tax Provisions (2020 - 2026)
Marqeta (MQ) posted quarterly Tax Provisions of $200000.0 for Q1 2026, down 14.89% year-over-year from $235000.0 in Q1 2025, and up 165.79% quarter-over-quarter from -$304000.0 in Q4 2025.
Marqeta (MQ) Tax Provisions (2020 - 2026) Analysis & Trends
Marqeta (MQ) has reported Tax Provisions for 7 consecutive years, with $200000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 14.89% year-over-year to $200000.0; the TTM figure through Mar 2026 stood at $596000.0 (down 32.2% YoY), while the FY2025 annual figure was $596000.0, down 24.84% from the prior year.
- Tax Provisions rose to $200000.0 in Q1 2026 per MQ's latest filing, from -$304000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $500000.0 in Q3 2025 and bottomed at -$7.0 million in Q1 2023.
- Historically, Tax Provisions has averaged -$383437.5 across 5 years, with a median of $142000.0 in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 1947.37% — and 2025, when it surged 400.0%.
- Marqeta's Tax Provisions stood at $498000.0 in 2022, then tumbled by 306.63% to -$1.0 million in 2023, then surged by 138.29% to $394000.0 in 2024, then slumped by 177.16% to -$304000.0 in 2025, then soared by 165.79% to $200000.0 in 2026.
- Business Quant data shows MQ's Tax Provisions at $200000.0 in Q1 2026, -$304000.0 in Q4 2025, and $500000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Marqeta | 1.63 Bn | 928.54 Mn | 121.87 Mn | 505,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 505,000.00 |
| Mar 31, 2026 | 200,000.00 |
| Dec 31, 2025 | -304,000.00 |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | 200,000.00 |
| Mar 31, 2025 | 235,000.00 |
| Dec 31, 2024 | 394,000.00 |
| 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 | 238,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Mar 31, 2023 | -7.00 Mn |
| Dec 31, 2022 | 498,000.00 |
| Jun 30, 2022 | -200,000.00 |
| Mar 31, 2022 | -351,000.00 |
| Dec 31, 2021 | -781,000.00 |
| Sep 30, 2021 | 35,000.00 |
| Jun 30, 2021 | 87,000.00 |