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Maplebear Inc. CART Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Maplebear Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Maplebear Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001579091-26-000036
| Line item | Three Months Ended March 31, 2025 | Three Months Ended March 31, 2026 |
|---|---|---|
| Income from operations | 110 | 182 |
| Interest income | 14 | 6 |
| Income before provision for income taxes | 124 | 188 |
| Provision for income taxes | 18 | 44 |
| Net income | $106 | $144 |
| Accretion related to Series A redeemable convertible preferred stock | (2) | (2) |
| Net income attributable to common stockholders, basic | $104 | $142 |
| Accretion related to Series A redeemable convertible preferred stock | — | 2 |
Item 1. Financial Statements (unaudited):
FAQ
- What is Maplebear Inc.'s income tax?
- Maplebear Inc. (CART) reported income tax of $44M in Q1 2026.
- How has Maplebear Inc.'s income tax changed year-over-year?
- Maplebear Inc.'s income tax increased by 144.4% year-over-year, from $18M to $44M.
- What is the long-term trend for Maplebear Inc.'s income tax?
- Over 3 years (2021 to 2025), Maplebear Inc.'s income tax has grown at a 377.7% compound annual growth rate (CAGR), from $1M to $109M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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