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Marqeta MQ Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Marqeta’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001522540-26-000038
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued costs of revenue | $106,597 | $103,882 |
| Accrued compensation and benefits | 18,312 | 47,702 |
| Deferred revenue | 8,698 | 11,762 |
| Accrued tax liabilities | 8,731 | 8,966 |
| Due to Issuing Banks | 7,721 | 7,721 |
| Contingent consideration liability (see Note 4) | 2,729 | 3,677 |
| Operating lease liabilities, current portion | 2,563 | 3,022 |
| Holdback consideration liability | 2,297 | 2,353 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Marqeta's accrued expenses?
- Marqeta (MQ) reported accrued expenses of $18.31M in Q1 2026.
- How has Marqeta's accrued expenses changed year-over-year?
- Marqeta's accrued expenses increased by 25.3% year-over-year, from $14.61M to $18.31M.
- What is the long-term trend for Marqeta's accrued expenses?
- Over 5 years (2020 to 2025), Marqeta's accrued expenses has grown at a 27.6% compound annual growth rate (CAGR), from $14.08M to $47.7M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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