COUPANG, INC. Deferred Tax Liabilities, Gross
COUPANG, INC. (CPNG) had Deferred Tax Liabilities, Gross of $706.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $706.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $469.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $378.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $320.00M; Deferred Tax Liabilities, Gross as first filed $319.93M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $706.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $469.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $378.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $320.00M 10-K · filed 2024-02-28 | $319.93M 10-K · filed 2023-03-01 |
| 2021-12-31 | $336.02M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $243.12M 10-K · filed 2022-03-03 |