COUPANG, INC. Deferred Income Tax Expense (Benefit)
COUPANG, INC. (CPNG) reported Deferred Income Tax Expense (Benefit) of $37.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- COUPANG, INC. deferred income tax expense (benefit) for fiscal 2025 was $37.00M, a 83.56% decline from fiscal 2024.
- COUPANG, INC. deferred income tax expense (benefit) for fiscal 2024 was $225.00M.
- COUPANG, INC. deferred income tax expense (benefit) for fiscal 2023 was -$884.00M.
- COUPANG, INC. deferred income tax expense (benefit) for fiscal 2022 was -$40.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $37.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $225.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$884.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$40.00M 10-K · filed 2025-02-25 | -$40.46M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 |