Maplebear Inc. CART Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Maplebear Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Maplebear Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Maplebear Inc.'s deferred taxes?
- Maplebear Inc. (CART) reported deferred taxes of $38M in Q1 2026.
- How has Maplebear Inc.'s deferred taxes changed year-over-year?
- Maplebear Inc.'s deferred taxes increased by 2000.0% year-over-year, from -$2M to $38M.
- What is the long-term trend for Maplebear Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), Maplebear Inc.'s deferred taxes has grown at a 600.0% compound annual growth rate (CAGR), from -$2M to $98M.
- What does deferred taxes mean?
- Taxes that are recognized for accounting purposes now but will be paid or recovered in the future.
- How do you interpret deferred taxes?
- Significant fluctuations can indicate changes in tax strategy, capital expenditure timing, or changes in profitability expectations.
- How does deferred taxes compare across companies?
- Standard accounting item; varies based on tax jurisdiction and capital investment cycles.