Skip to content

Maplebear Inc. CART Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Walmart
 logo
Walmart WMT
Amazon logo
AmazonAMZN
Uber Technologies logo
Uber TechnologiesUBER
DoorDash logo
DoorDashDASH
Snap logo
SnapSNAP
Pinterest, Inc. logo
Pinterest, Inc.PINS

Other financials

Income statement

See full
Revenue$1.0B+13.6%
Gross profit$738.0M+10.0%
Operating income$182.0M+65.5%
Net income$144.0M+35.8%
EPS (diluted)$0.57+54.1%

Balance sheet

See full
Cash & equivalents$758.0M-55.5%
Total debt$34.0M+54.5%
Total equity$2.4B-24.6%
Total assets$3.5B-17.6%

Cash flow

See full
Operating cash flow$268.0M-10.1%
CapEx$16.0M-11.1%
Free cash flow$252.0M-10.0%

Valuation

See full
Market cap$10.47B-14.6%
Enterprise value$9.75B-6.6%
P/E21.6×-6.7×
P/S2.7×-0.8×

Profitability

See full
Gross margin73.1%-2.1pp
Operating margin14.7%+1.6pp
Net margin12.6%0.0pp
FCF margin22.8%-0.7pp

Returns & leverage

See full
Return on equity17.4%+3.7pp
Debt / equity0.0×
Current ratio2.4×-0.9×

Where this comes from

Reported directly by Maplebear Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Maplebear Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Maplebear Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Maplebear Inc.'s deferred tax assets and other non-current assets?
Maplebear Inc. (CART) reported deferred tax assets and other non-current assets of $37M in Q1 2026.
How has Maplebear Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Maplebear Inc.'s deferred tax assets and other non-current assets increased by 27.6% year-over-year, from $29M to $37M.
What is the long-term trend for Maplebear Inc.'s deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), Maplebear Inc.'s deferred tax assets and other non-current assets has grown at a 5.3% compound annual growth rate (CAGR), from $12M to $14M.