COUPANG, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
COUPANG, INC. (CPNG) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $32.00 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2026-02-26
- COUPANG, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2024 was $32.00M, a 14.29% increase from fiscal 2023.
- COUPANG, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2023 was $28.00M, a 45.10% decline from fiscal 2022.
- COUPANG, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2022 was $51.00M.
- COUPANG, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2021 was -$44.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $32.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $28.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $51.00M 10-K · filed 2025-02-25 | $51.11M 10-K · filed 2023-03-01 |
| 2021-12-31 | -$44.00M 10-K · filed 2024-02-28 | -$43.63M 10-K · filed 2023-03-01 |
| 2020-12-31 | -$14.19M 10-K · filed 2023-03-01 |