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Marqeta MQ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets, net | 7,506 | 8,275 |
| Intangible assets, net | 48,406 | 51,388 |
| Goodwill | 153,962 | 154,706 |
| Other assets | 14,502 | 15,439 |
| Total assets | $1,476,713 | $1,525,033 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $789 | $1,847 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Marqeta's deferred tax assets and other non-current assets?
- Marqeta (MQ) reported deferred tax assets and other non-current assets of $14.5M in Q1 2026.
- What is the long-term trend for Marqeta's deferred tax assets and other non-current assets?
- Over 4 years (2020 to 2025), Marqeta's deferred tax assets and other non-current assets has grown at a 41.2% compound annual growth rate (CAGR), from $3.89M to $15.44M.
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