COUPANG, INC. Current Income Tax Expense (Benefit)
COUPANG, INC. (CPNG) reported Current Income Tax Expense (Benefit) of $346.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- COUPANG, INC. current income tax expense (benefit) for fiscal 2025 was $346.00M, a 90.11% increase from fiscal 2024.
- COUPANG, INC. current income tax expense (benefit) for fiscal 2024 was $182.00M, a 68.52% increase from fiscal 2023.
- COUPANG, INC. current income tax expense (benefit) for fiscal 2023 was $108.00M, a 176.92% increase from fiscal 2022.
- COUPANG, INC. current income tax expense (benefit) for fiscal 2022 was $39.00M, a 3800.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $346.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $182.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $108.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $39.00M 10-K · filed 2025-02-25 | $39.40M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-28 | $1.00M 10-K · filed 2022-03-03 |
| 2020-12-31 | $292.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$241.00K 10-K · filed 2022-03-03 |