Marqeta, Inc. Current Income Tax Expense (Benefit)
Marqeta, Inc. (MQ) reported Current Income Tax Expense (Benefit) of $868.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Marqeta, Inc. current income tax expense (benefit) for fiscal 2025 was $868.00K, a 24.89% increase from fiscal 2024.
- Marqeta, Inc. current income tax expense (benefit) for fiscal 2024 was $695.00K.
- Marqeta, Inc. current income tax expense (benefit) for fiscal 2023 was -$56.00K, a 115.09% decline from fiscal 2022.
- Marqeta, Inc. current income tax expense (benefit) for fiscal 2022 was $371.00K, a 876.32% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $868.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $695.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$56.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $371.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $38.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $165.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $77.00K 10-K · filed 2022-03-11 |