Coinbase Global, Inc. Income Tax Expense
Coinbase Global, Inc. (COIN) reported Income Tax Expense of -$35.94 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Coinbase Global, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$35.94M, a 109.10% decline year-over-year.
- Coinbase Global, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$70.59M, a 518.97% decline year-over-year.
- Coinbase Global, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$219.57M, a 206.74% decline year-over-year.
- Coinbase Global, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $69.59M.
- Coinbase Global, Inc. income tax expense (benefit) for fiscal 2025 was $261.74M, a 28.01% decline from fiscal 2024.
- Coinbase Global, Inc. income tax expense (benefit) for fiscal 2024 was $363.58M.
- Coinbase Global, Inc. income tax expense (benefit) for fiscal 2023 was -$171.72M.
- Coinbase Global, Inc. income tax expense (benefit) for fiscal 2022 was -$439.63M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$35.94M 10-Q · filed 2026-07-30 | -$106.53M 10-Q · filed 2026-07-30 | -$326.11M derived: sum of 3 quarters · filed 2026-07-30 | -$256.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$70.59M 10-Q · filed 2026-05-07 | -$290.16M derived: sum of 2 quarters · filed 2026-05-07 | -$220.57M derived: sum of 3 quarters · filed 2026-05-07 | $174.30M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$219.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$149.98M derived: sum of 2 quarters · filed 2026-02-12 | $244.89M derived: sum of 3 quarters · filed 2026-07-30 | $261.74M 10-K · filed 2026-02-12 |
| 2025-09-30 | $69.59M 10-Q · filed 2025-10-30 | $464.46M derived: sum of 2 quarters · filed 2026-07-30 | $481.31M 10-Q · filed 2025-10-30 | $687.01M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $394.87M 10-Q · filed 2026-07-30 | $411.72M 10-Q · filed 2026-07-30 | $617.42M derived: sum of 3 quarters · filed 2026-07-30 | $610.51M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $16.85M 10-Q · filed 2026-05-07 | $222.55M derived: sum of 2 quarters · filed 2026-05-07 | $215.63M derived: sum of 3 quarters · filed 2026-05-07 | $119.25M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $205.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $198.79M derived: sum of 2 quarters · filed 2026-02-12 | $102.40M derived: sum of 3 quarters · filed 2026-02-12 | $363.58M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$6.91M 10-Q · filed 2025-10-30 | -$103.30M derived: sum of 2 quarters · filed 2025-10-30 | $157.88M 10-Q · filed 2025-10-30 | $17.29M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$96.39M 10-Q · filed 2025-07-31 | $164.79M 10-Q · filed 2025-07-31 | $24.21M derived: sum of 3 quarters · filed 2026-02-12 | $61.13M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $261.18M 10-Q · filed 2025-05-08 | $120.59M derived: sum of 2 quarters · filed 2026-02-12 | $157.52M derived: sum of 3 quarters · filed 2026-02-12 | $176.24M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$140.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$103.66M derived: sum of 2 quarters · filed 2026-02-12 | -$84.94M derived: sum of 3 quarters · filed 2026-02-12 | -$171.72M 10-K · filed 2026-02-12 |
| 2023-09-30 | $36.93M 10-Q · filed 2024-10-30 | $55.65M derived: sum of 2 quarters · filed 2024-10-30 | -$31.13M 10-Q · filed 2024-10-30 | -$45.01M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $18.72M 10-Q · filed 2024-08-01 | -$68.06M 10-Q · filed 2024-08-01 | -$81.94M derived: sum of 3 quarters · filed 2025-02-13 | -$180.99M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$86.78M 10-Q · filed 2024-05-02 | -$100.66M derived: sum of 2 quarters · filed 2025-02-13 | -$199.71M derived: sum of 3 quarters · filed 2025-02-13 | -$346.63M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$13.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$112.93M derived: sum of 2 quarters · filed 2025-02-13 | -$259.85M derived: sum of 3 quarters · filed 2025-02-13 | -$439.63M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$99.06M 10-Q · filed 2023-11-02 | -$245.97M derived: sum of 2 quarters · filed 2023-11-02 | -$425.76M 10-Q · filed 2023-11-02 | -$375.42M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | -$146.91M 10-Q · filed 2023-08-03 | -$326.70M 10-Q · filed 2023-08-03 | -$276.37M derived: sum of 3 quarters · filed 2024-02-15 | -$411.61M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$179.79M 10-Q · filed 2023-05-04 | -$129.45M derived: sum of 2 quarters · filed 2024-02-15 | -$264.69M derived: sum of 3 quarters · filed 2024-02-15 | -$1.00B derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | $50.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$84.91M derived: sum of 2 quarters · filed 2024-02-15 | -$822.38M derived: sum of 3 quarters · filed 2024-02-15 | -$597.17M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$135.24M 10-Q · filed 2022-11-03 | -$872.71M derived: sum of 2 quarters · filed 2022-11-03 | -$647.50M 10-Q · filed 2022-11-03 | -$591.52M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$737.47M 10-Q · filed 2022-08-09 | -$512.26M 10-Q · filed 2022-08-09 | -$456.28M derived: sum of 3 quarters · filed 2023-02-21 | -$434.87M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $225.20M 10-Q · filed 2022-05-10 | $281.19M derived: sum of 2 quarters · filed 2023-02-21 | $302.60M derived: sum of 3 quarters · filed 2023-02-21 | $309.15M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $55.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $77.40M derived: sum of 2 quarters · filed 2023-02-21 | $83.95M derived: sum of 3 quarters · filed 2023-02-21 | $86.88M 10-K · filed 2023-02-21 |
| 2020-09-30 | $21.42M 10-Q · filed 2021-11-10 | $27.96M derived: sum of 2 quarters · filed 2021-11-10 | $30.90M 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $6.55M 10-Q · filed 2021-08-11 | $9.48M 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $2.94M 10-Q · filed 2021-05-14 | |||
| 2019-12-31 | -$15.03M 10-K · filed 2022-02-25 |