Marqeta, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Marqeta, Inc. (MQ) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- Marqeta, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $6.51M, a 171.57% increase from fiscal 2024.
- Marqeta, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.40M, a 25.91% decline from fiscal 2023.
- Marqeta, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.24M.
- Marqeta, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $6.51M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.24M 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 |