Non-Current Assets
DoorDash·Balance Sheet Statement·19 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $11.8B | $12.3B | $12.8B | $13.6B | $17B | $18B | $19.7B | $19.7B |
| Goodwill | $2.4B | $2.5B | $2.3B | $2.4B | $3.5B | $3.6B | $5.5B | $5.5B |
| Total property and equipment, gross | $1.7B | $1.8B | $2B | $2.2B | $2.3B | $2.5B | $2.7B | $2.9B |
| Intangible assets — net | $586M | $577M | $510M | $504M | $890M | $878M | $2.3B | $2.1B |
| Other intangible assets—net | $586M | $577M | $510M | $504M | $890M | $878M | $2.3B | $2.1B |
| Accumulated depreciation | $995M | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | $1.7B | $1.8B |
| Property, plant and equipment, net | $701M | $733M | $778M | $846M | $906M | $976M | $1.1B | $1.1B |
| Deferred Tax Assets and Other Non-Current Assets | $458M | $519M | $632M | $731M | $774M | $809M | $896M | $1.1B |
| Other non-current assets | $458M | $519M | $632M | $731M | $774M | $809M | $896M | $1.1B |
| Software and Technology Licenses, Net | $458M | $519M | $632M | $731M | $774M | $809M | $896M | $1.1B |
| Long-term marketable securities | $669M | $795M | $835M | $842M | $725M | $849M | $837M | $849M |
| Net Investment in Lease | $381M | $380M | $389M | $384M | $391M | $396M | $437M | $437M |
| Operating lease right-of-use assets | $381M | $380M | $389M | $384M | $391M | $396M | $437M | $437M |
| Operating Lease Right-of-Use Assets in Other Assets | $381M | $380M | $389M | $384M | $391M | $396M | $437M | $437M |
| Equity Securities Without Readily Determinable Fair Value - Cumulative Downward Adjustments | $42M | $40M | $42M | $43M | $41M | $47M | $69M | $123M |
| Investments - Amortized Cost Basis | $42M | $40M | $42M | $43M | $41M | $47M | $69M | $123M |
| Deferred costs | $91M | $93M | — | $97M | $103M | $108M | — | $113M |
| Restricted Cash and Investments | $12M | $13M | — | $12M | $39M | $40M | — | $107M |
| Equity Securities Without Readily Determinable Fair Value - Cumulative Upward Adjustments | $9M | $9M | $11M | $11M | $11M | $11M | $24M | $24M |