COUPANG, INC. Deferred Tax Liabilities, Leasing Arrangements
COUPANG, INC. (CPNG) had Deferred Tax Liabilities, Leasing Arrangements of $704.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $704.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $466.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $371.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $317.00M; Deferred Tax Liabilities, Leasing Arrangements as first filed $317.29M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $704.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $466.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $371.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $317.00M 10-K · filed 2024-02-28 | $317.29M 10-K · filed 2023-03-01 |
| 2021-12-31 | $333.96M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $237.13M 10-K · filed 2022-03-03 |