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Marqeta MQ AOCI
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Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Stockholders’ equity: | ||
| Preferred stock, $0.0001 par value; 100,000 and 100,000 shares authorized, no shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | — | — |
| Common stock, $0.0001 par value: 1,500,000 and 1,500,000 Class A shares authorized, 392,940 and 399,392 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively. 600,000 and 600,000 Class B shares authorized, 32,808 and 32,864 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | 43 | 43 |
| Additional paid-in capital | 1,546,548 | 1,572,238 |
| Accumulated other comprehensive (loss) income | (310) | 1,509 |
| Accumulated deficit | (803,999) | (811,833) |
| Total stockholders’ equity | 742,282 | 761,957 |
| Total liabilities and stockholders’ equity | $1,476,713 | $1,525,033 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Marqeta's AOCI?
- Marqeta (MQ) reported AOCI of -$310K in Q1 2026.
- How has Marqeta's AOCI changed year-over-year?
- Marqeta's AOCI decreased by 12.3% year-over-year, from -$276K to -$310K.
- What is the long-term trend for Marqeta's AOCI?
- Over 5 years (2020 to 2025), Marqeta's AOCI has grown at a 127.1% compound annual growth rate (CAGR), from $25K to $1.51M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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