MAPLEBEAR INC. Deferred Income Tax Expense (Benefit)
MAPLEBEAR INC. (CART) reported Deferred Income Tax Expense (Benefit) of $67.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- MAPLEBEAR INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $29.00M, a 2800.00% increase year-over-year.
- MAPLEBEAR INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $38.00M.
- MAPLEBEAR INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $32.00M, a 700.00% increase year-over-year.
- MAPLEBEAR INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $67.00M, a 139.29% increase year-over-year.
- MAPLEBEAR INC. deferred income tax expense (benefit) for fiscal 2025 was $98.00M, a 66.10% increase from fiscal 2024.
- MAPLEBEAR INC. deferred income tax expense (benefit) for fiscal 2024 was $59.00M.
- MAPLEBEAR INC. deferred income tax expense (benefit) for fiscal 2023 was -$459.00M.
- MAPLEBEAR INC. deferred income tax expense (benefit) for fiscal 2022 was -$373.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $67.00M 10-Q · filed 2026-08-07 | $99.00M derived: sum of 3 quarters · filed 2026-08-07 | $166.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $38.00M 10-Q · filed 2026-05-07 | $70.00M derived: sum of 2 quarters · filed 2026-05-07 | $137.00M derived: sum of 3 quarters · filed 2026-05-07 | $138.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $99.00M derived: sum of 2 quarters · filed 2026-02-26 | $100.00M derived: sum of 3 quarters · filed 2026-08-07 | $98.00M 10-K · filed 2026-02-26 |
| 2025-09-30 | $67.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $68.00M derived: sum of 2 quarters · filed 2026-08-07 | $66.00M 10-Q · filed 2025-11-10 | $70.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.00M 10-Q · filed 2026-08-07 | $3.00M derived: sum of 3 quarters · filed 2026-08-07 | $31.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$2.00M 10-Q · filed 2026-05-07 | $2.00M derived: sum of 2 quarters · filed 2026-05-07 | $30.00M derived: sum of 3 quarters · filed 2026-05-07 | $16.00M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $32.00M derived: sum of 2 quarters · filed 2026-02-26 | $18.00M derived: sum of 3 quarters · filed 2026-02-26 | $59.00M 10-K · filed 2026-02-26 |
| 2024-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $14.00M derived: sum of 2 quarters · filed 2025-11-10 | $55.00M 10-Q · filed 2025-11-10 | -$10.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $27.00M 10-Q · filed 2025-08-08 | -$38.00M derived: sum of 3 quarters · filed 2026-02-26 | -$450.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $41.00M 10-Q · filed 2025-05-08 | -$24.00M derived: sum of 2 quarters · filed 2026-02-26 | -$436.00M derived: sum of 3 quarters · filed 2026-02-26 | -$424.00M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$477.00M derived: sum of 2 quarters · filed 2026-02-26 | -$465.00M derived: sum of 3 quarters · filed 2026-02-26 | -$459.00M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$412.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$400.00M derived: sum of 2 quarters · filed 2024-11-13 | -$394.00M 10-Q · filed 2024-11-13 | -$767.00M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $18.00M 10-Q · filed 2024-08-09 | -$355.00M derived: sum of 3 quarters · filed 2025-02-28 | |
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-10 | -$367.00M derived: sum of 2 quarters · filed 2025-02-28 | ||
| 2022-12-31 | -$373.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$373.00M 10-K · filed 2025-02-28 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-13 | |||
| 2021-12-31 | -$2.00M 10-K · filed 2024-03-05 |
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