COUPANG, INC. Deferred Tax Liabilities, Other
COUPANG, INC. (CPNG) had Deferred Tax Liabilities, Other of $2.00 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:DeferredTaxLiabilitiesOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Other $2.00M.
- 2024-12-31: Deferred Tax Liabilities, Other $3.00M.
- 2023-12-31: Deferred Tax Liabilities, Other $7.00M.
- 2022-12-31: Deferred Tax Liabilities, Other $3.00M; Deferred Tax Liabilities, Other as first filed $1.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-28 | $1.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $138.00K 10-K · filed 2023-03-01 | |
| 2020-12-31 | $23.00K 10-K · filed 2022-03-03 |