Marqeta, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Marqeta, Inc. (MQ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of -17.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-02-24
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was -17.00%.
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.00%.
- Marqeta, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -17.00% 10-K · filed 2026-02-24 | 17.00% 10-K · filed 2024-02-28 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-28 |