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Maplebear Inc. CART Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Maplebear Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Maplebear Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001579091-26-000042
| Line item | As of December 31, 2025 | As of June 30, 2026 |
|---|---|---|
| Accrued legal and regulatory matters | $158 | $87 |
| Accrued shopper and merchant liability (1) | 103 | 97 |
| Accrued advertising | 53 | 63 |
| Accrued compensation and benefits | 28 | 36 |
| Accrued professional, legal, and contractor services | 51 | 66 |
| Sales and indirect tax liabilities | 31 | 28 |
| Insurance reserves | 72 | 91 |
| Advances from payment card issuer | 22 | 56 |
Item 1. Financial Statements (unaudited):
FAQ
- What is Maplebear Inc.'s accrued expenses?
- Maplebear Inc. (CART) reported accrued expenses of $36M in Q2 2026.
- How has Maplebear Inc.'s accrued expenses changed year-over-year?
- Maplebear Inc.'s accrued expenses increased by 12.5% year-over-year, from $32M to $36M.
- What is the long-term trend for Maplebear Inc.'s accrued expenses?
- Over 3 years (2022 to 2025), Maplebear Inc.'s accrued expenses has grown at a -62.1% compound annual growth rate (CAGR), from $515M to $28M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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