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Marqeta MQ Funds payable and amounts due to customers
Funds payable and amounts due to customers at other companies
Other financials
Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept mq:CustomerLiabilityFundsPayableAndOtherAmountsDueToCustomersCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $789 | $1,847 |
| Revenue share payable | 260,144 | 224,526 |
| Funds payable and amounts due to customers | 280,298 | 306,891 |
| Accrued expenses and other current liabilities | 179,905 | 215,793 |
| Total current liabilities | 721,136 | 749,057 |
| Operating lease liabilities, net of current portion | 4,803 | 5,535 |
| Other liabilities | 8,492 | 8,484 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Marqeta's funds payable and amounts due to customers?
- Marqeta (MQ) reported funds payable and amounts due to customers of $280.3M in Q1 2026.
- What does funds payable and amounts due to customers mean?
- This liability represents the total funds held on behalf of customers or amounts owed to them resulting from processed payment transactions. It is a critical indicator of the volume of customer capital flowing through the platform that is awaiting disbursement. High levels of this liability are typical for payment processors and reflect the scale of the company's role as an intermediary in the financial ecosystem.
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