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DoorDash DASH Business Segments — Provision for income taxes
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Where this comes from
Reported directly by DoorDash in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: DoorDash’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001792789-26-000037
| Line item | Three Months Ended March 31, 2025 | 2026 |
|---|---|---|
| Income from operations | 155 | 151 |
| Interest income, net | 49 | 34 |
| Other income (expense), net | (6) | 6 |
| Income before income taxes | 198 | 191 |
| Provision for income taxes | 6 | 8 |
| Net income including redeemable non-controlling interests | 192 | 183 |
| Net loss attributable to redeemable non-controlling interests | (1) | (1) |
| Net income (loss) attributable to DoorDash, Inc. common stockholders | $193 | $184 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is DoorDash's business segments — provision for income taxes?
- DoorDash (DASH) reported business segments — provision for income taxes of $8M in Q1 2026.
- How has DoorDash's business segments — provision for income taxes changed year-over-year?
- DoorDash's business segments — provision for income taxes increased by 33.3% year-over-year, from $6M to $8M.
- What is the long-term trend for DoorDash's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), DoorDash's business segments — provision for income taxes has grown at a -39.1% compound annual growth rate (CAGR), from -$31M to $7M.
- What does business segments — provision for income taxes mean?
- This metric reflects the estimated income tax expense allocated to the business segment based on its taxable earnings and the applicable tax jurisdictions. It represents the portion of the segment's pre-tax income that is set aside to meet government tax obligations. Understanding this helps in evaluating the segment's effective tax rate and its contribution to the overall corporate tax burden.
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