Marqeta, Inc. Deferred Income Tax Expense (Benefit)
Marqeta, Inc. (MQ) reported Deferred Income Tax Expense (Benefit) of -$272.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Marqeta, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$272.00K, a 377.55% decline from fiscal 2024.
- Marqeta, Inc. deferred income tax expense (benefit) for fiscal 2024 was $98.00K.
- Marqeta, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.56M.
- Marqeta, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$473.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$272.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $98.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$7.56M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$473.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$678.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | -$78.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$42.00K 10-K · filed 2022-03-11 |