MAPLEBEAR INC. Share-based Payment Arrangement, Expense, Tax Benefit
MAPLEBEAR INC. (CART) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$77.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $104.00M, a 86.44% decline year-over-year.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-09-30 was -$29.00M.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-06-30 was $35.00M.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $3.00M.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was -$77.00M, a 283.33% decline from fiscal 2024.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $42.00M, a 91.92% decline from fiscal 2023.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $520.00M, a 10300.00% increase from fiscal 2022.
- MAPLEBEAR INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $5.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$77.00M 10-K · filed 2026-02-26 | ||||||
| 2024-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $75.00M derived: sum of 2 quarters · filed 2026-02-26 | $110.00M derived: sum of 3 quarters · filed 2026-02-26 | $42.00M 10-K · filed 2026-02-26 | -$42.00M 10-K · filed 2025-02-28 | ||
| 2024-09-30 | -$29.00M 10-Q · filed 2024-11-13 | $6.00M derived: sum of 2 quarters · filed 2024-11-13 | -$62.00M 10-Q · filed 2024-11-13 | $776.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-06-30 | $35.00M 10-Q · filed 2024-08-09 | $32.00M 10-Q · filed 2024-08-09 | $805.00M derived: sum of 3 quarters · filed 2026-02-26 | $558.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2024-03-31 | $3.00M 10-Q · filed 2024-05-10 | $770.00M derived: sum of 2 quarters · filed 2026-02-26 | $523.00M derived: sum of 3 quarters · filed 2026-02-26 | $523.00M derived: sum of 4 quarters · filed 2026-02-26 | |||
| 2023-12-31 | $767.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $520.00M derived: sum of 2 quarters · filed 2026-02-26 | $520.00M derived: sum of 3 quarters · filed 2026-02-26 | $520.00M 10-K · filed 2026-02-26 | |||
| 2023-09-30 | -$247.00M 10-Q · filed 2024-11-13 | $247.00M 10-Q · filed 2023-11-13 | -$247.00M derived: sum of 2 quarters · filed 2024-11-13 | -$247.00M 10-Q · filed 2024-11-13 | $247.00M 10-Q · filed 2023-11-13 | -$242.00M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | $5.00M derived: sum of 3 quarters · filed 2025-02-28 | $5.00M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | $5.00M derived: sum of 2 quarters · filed 2025-02-28 | $5.00M derived: sum of 3 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.00M derived: sum of 2 quarters · filed 2025-02-28 | $5.00M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | |||||
| 2021-12-31 | $0.00 10-K · filed 2024-03-05 |
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