Marqeta, Inc. Deferred Tax Liabilities, Gross
Marqeta, Inc. (MQ) had Deferred Tax Liabilities, Gross of $10.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $10.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.64M.
- 2023-12-31: Deferred Tax Liabilities, Gross $10.67M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.22M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $7.64M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $10.67M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.22M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.73M 10-K · filed 2023-02-28 | $2.77M 10-K · filed 2022-03-11 |
| 2020-12-31 | $3.59M 10-K · filed 2022-03-11 |