Marqeta, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Marqeta, Inc. (MQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -4.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -4.60%, a 113.81% decline from fiscal 2024.
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 33.30%.
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -7.40%.
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -4.60% 10-K · filed 2026-02-24 |
| 2024-12-31 | 33.30% 10-K · filed 2026-02-24 |
| 2023-12-31 | -7.40% 10-K · filed 2026-02-24 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 |