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
DateValue
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