MAPLEBEAR INC. Deferred State and Local Income Tax Expense (Benefit)
MAPLEBEAR INC. (CART) reported Deferred State and Local Income Tax Expense (Benefit) of $9.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- MAPLEBEAR INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $9.00M, a 800.00% increase from fiscal 2024.
- MAPLEBEAR INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M.
- MAPLEBEAR INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$116.00M.
- MAPLEBEAR INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$86.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$116.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$86.00M 10-K · filed 2025-02-28 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-05 |
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