What is Coinbase Global, Inc.'s deferred taxes?

Coinbase Global, Inc. (COIN) reported deferred taxes of -$77.18M in Q1 2026.

How has Coinbase Global, Inc.'s deferred taxes changed year-over-year?

Coinbase Global, Inc.'s deferred taxes decreased by 41.5% year-over-year, from -$54.54M to -$77.18M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Coinbase Global, Inc. COIN Deferred Taxes

Deferred Taxes at other companies

JAN

Janus Living JAN

$86.71M—

CME GroupCME

-$13.4M-81.1%

BlockXYZ

-$79.03M-1,140%

Intercontinental ExchangeICE

$140M+333%

Robinhood Markets, Inc.HOOD

$34M—

Galaxy Digital Inc. Class A Common StockGLXY

-$5.66M+20.9%

Other financials

Income statement

See full

Revenue$1.4B-30.5%

Operating income-$21.4M-103%

Net income-$394.1M-701%

EPS (diluted)-$1.49-721%

Balance sheet

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Cash & equivalents$10.2B-23.3%

Total debt$6.5B+50.5%

Total equity$13.5B+28.8%

Total assets$28.8B+32.8%

Cash flow

See full

Operating cash flow$182.7M-78.6%

CapEx$154.0K+2,467%

Free cash flow$313.8M+179%

Valuation

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Market cap$38.52B-57.4%

Enterprise value$34.82B-57.7%

P/E25.1×-1.1×

P/S5.9×-7.0×

Profitability

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Operating margin10.8%-21.6pp

Net margin41.9%+12.2pp

FCF margin6.6%—

Returns & leverage

See full

Return on equity26%+4.7pp

Debt / equity0.5×+0.1×

Current ratio2.1×-0.4×

Where this comes from

Reported directly by Coinbase Global, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Coinbase Global, Inc.'s deferred taxes?: Coinbase Global, Inc. (COIN) reported deferred taxes of -$77.18M in Q1 2026.
How has Coinbase Global, Inc.'s deferred taxes changed year-over-year?: Coinbase Global, Inc.'s deferred taxes decreased by 41.5% year-over-year, from -$54.54M to -$77.18M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.