DoorDash Business Segments — Provision for income taxes increased by 80.0% to $9.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 75.7%, from $37.00M to $9.00M. Over 3 years (FY 2022 to FY 2025), Business Segments — Provision for income taxes shows an upward trend with a -39.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect fluctuations in pre-tax profitability or shifts in the effective tax rate due to jurisdictional changes or tax planning strategies.
This metric reflects the estimated income tax expense allocated to the business segment based on its taxable earnings an...
Standard tax provision reporting; peers with international operations often show variability based on regional tax laws.
dash_segment_reportable_segment_provision_for_income_taxes| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$7.75M | -$7.75M | -$7.75M | -$7.75M | $7.75M | $7.75M | $7.75M | $7.75M | $7.00M | $1.00M | -$6.00M | $37.00M | $6.00M | -$13.00M | $5.00M | $9.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +200.0% | +0.0% | +0.0% | +0.0% | -9.7% | -85.7% | -700.0% | +716.7% | -83.8% | -316.7% | +138.5% | +80.0% |
| YoY Change | — | — | — | — | +200.0% | +200.0% | +200.0% | +200.0% | -9.7% | -87.1% | -177.4% | +377.4% | -14.3% | <-999% | +183.3% | -75.7% |