COUPANG, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
COUPANG, INC. (CPNG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$10.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- COUPANG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$10.00M.
- COUPANG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- COUPANG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
- COUPANG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$10.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 | $912.00K 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-28 | $304.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | -$108.00K 10-K · filed 2023-03-01 |