Marqeta, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Marqeta, Inc. (MQ) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $15.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-24
- Marqeta, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $15.00K, a 88.10% decline from fiscal 2024.
- Marqeta, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $126.00K.
- Marqeta, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$1.94M, a 650.14% decline from fiscal 2022.
- Marqeta, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $353.00K, a 828.95% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $15.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $126.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$1.94M 10-K · filed 2026-02-24 |
| 2022-12-31 | $353.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $38.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $18.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $3.00K 10-K · filed 2022-03-11 |