COUPANG, INC. Income Tax Expense
COUPANG, INC. (CPNG) reported Income Tax Expense of $37.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- COUPANG, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $37.00M, a 77.30% decline year-over-year.
- COUPANG, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $11.00M, a 89.22% decline year-over-year.
- COUPANG, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $48.00M, a 67.57% decline year-over-year.
- COUPANG, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $70.00M, a 2.94% increase year-over-year.
- COUPANG, INC. income tax expense (benefit) for fiscal 2025 was $383.00M, a 5.90% decline from fiscal 2024.
- COUPANG, INC. income tax expense (benefit) for fiscal 2024 was $407.00M.
- COUPANG, INC. income tax expense (benefit) for fiscal 2023 was -$776.00M.
- COUPANG, INC. income tax expense (benefit) for fiscal 2022 was -$1.00M, a 200.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $37.00M 10-Q · filed 2026-08-04 | $48.00M 10-Q · filed 2026-08-04 | $96.00M derived: sum of 3 quarters · filed 2026-08-04 | $166.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $11.00M 10-Q · filed 2026-05-05 | $59.00M derived: sum of 2 quarters · filed 2026-05-05 | $129.00M derived: sum of 3 quarters · filed 2026-05-05 | $292.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $118.00M derived: sum of 2 quarters · filed 2026-02-26 | $281.00M derived: sum of 3 quarters · filed 2026-08-04 | $383.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $70.00M 10-Q · filed 2025-11-04 | $233.00M derived: sum of 2 quarters · filed 2026-08-04 | $335.00M 10-Q · filed 2025-11-04 | $483.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $163.00M 10-Q · filed 2026-08-04 | $265.00M 10-Q · filed 2026-08-04 | $413.00M derived: sum of 3 quarters · filed 2026-08-04 | $481.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $102.00M 10-Q · filed 2026-05-05 | $250.00M derived: sum of 2 quarters · filed 2026-05-05 | $318.00M derived: sum of 3 quarters · filed 2026-05-05 | $426.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $148.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $216.00M derived: sum of 2 quarters · filed 2026-02-26 | $324.00M derived: sum of 3 quarters · filed 2026-02-26 | $407.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $68.00M 10-Q · filed 2025-11-04 | $176.00M derived: sum of 2 quarters · filed 2025-11-04 | $259.00M 10-Q · filed 2025-11-04 | -$602.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $108.00M 10-Q · filed 2025-08-05 | $191.00M 10-Q · filed 2025-08-05 | -$670.00M derived: sum of 3 quarters · filed 2026-02-26 | -$644.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $83.00M 10-Q · filed 2025-05-06 | -$778.00M derived: sum of 2 quarters · filed 2026-02-26 | -$752.00M derived: sum of 3 quarters · filed 2026-02-26 | -$726.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$861.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$835.00M derived: sum of 2 quarters · filed 2026-02-26 | -$809.00M derived: sum of 3 quarters · filed 2026-02-26 | -$776.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $26.00M 10-Q · filed 2024-11-06 | $25.35M 10-Q · filed 2023-11-08 | $52.00M derived: sum of 2 quarters · filed 2024-11-06 | $85.00M 10-Q · filed 2024-11-06 | $84.34M 10-Q · filed 2023-11-08 | $76.53M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $26.00M 10-Q · filed 2024-08-06 | $26.03M 10-Q · filed 2023-08-09 | $59.00M 10-Q · filed 2024-08-06 | $58.99M 10-Q · filed 2023-08-09 | $50.53M derived: sum of 3 quarters · filed 2025-02-25 | $57.41M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $33.00M 10-Q · filed 2024-05-08 | $32.96M 10-Q · filed 2023-05-10 | $24.53M derived: sum of 2 quarters · filed 2025-02-25 | $31.41M derived: sum of 3 quarters · filed 2025-02-25 | $31.75M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | -$8.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$1.58M derived: sum of 2 quarters · filed 2025-02-25 | -$1.25M derived: sum of 3 quarters · filed 2025-02-25 | -$1.00M 10-K · filed 2025-02-25 | -$1.06M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $6.88M 10-Q · filed 2023-11-08 | $7.22M derived: sum of 2 quarters · filed 2023-11-08 | $7.47M 10-Q · filed 2023-11-08 | $8.30M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $340.00K 10-Q · filed 2023-08-09 | $585.00K 10-Q · filed 2023-08-09 | $1.41M derived: sum of 3 quarters · filed 2024-02-28 | $1.48M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $245.00K 10-Q · filed 2023-05-10 | $1.07M derived: sum of 2 quarters · filed 2024-02-28 | $1.14M derived: sum of 3 quarters · filed 2024-02-28 | $1.24M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $829.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $895.00K derived: sum of 2 quarters · filed 2024-02-28 | $992.00K derived: sum of 3 quarters · filed 2024-02-28 | $1.00M 10-K · filed 2024-02-28 | $1.00M 10-K · filed 2022-03-03 | |||
| 2021-09-30 | $66.00K 10-Q · filed 2022-11-10 | $163.00K derived: sum of 2 quarters · filed 2022-11-10 | $171.00K 10-Q · filed 2022-11-10 | $235.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $97.00K 10-Q · filed 2022-08-11 | $105.00K 10-Q · filed 2022-08-11 | $169.00K derived: sum of 3 quarters · filed 2023-03-01 | $190.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $8.00K 10-Q · filed 2022-05-12 | $72.00K derived: sum of 2 quarters · filed 2023-03-01 | $93.00K derived: sum of 3 quarters · filed 2023-03-01 | $177.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $85.00K derived: sum of 2 quarters · filed 2023-03-01 | $169.00K derived: sum of 3 quarters · filed 2023-03-01 | $292.00K 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $21.00K 10-Q · filed 2021-11-12 | $105.00K derived: sum of 2 quarters · filed 2021-11-12 | $228.00K 10-Q · filed 2021-11-12 | |||||
| 2020-06-30 | $84.00K 10-Q · filed 2021-08-16 | $207.00K 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | $123.00K 10-Q · filed 2021-05-13 | |||||||
| 2019-12-31 | -$241.00K 10-K · filed 2022-03-03 |