What is Marqeta's income tax?

Marqeta (MQ) reported income tax of $193K in Q1 2026.

How has Marqeta's income tax changed year-over-year?

Marqeta's income tax decreased by 17.9% year-over-year, from $235K to $193K.

What is the long-term trend for Marqeta's income tax?

Over 2 years (2021 to 2024), Marqeta's income tax has grown at a 11.3% compound annual growth rate (CAGR), from -$640K to $793K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Marqeta MQ Income Tax

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$4.23M+2.3%

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Segments

By segment

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Reportable Segment$193K-17.9%

Other financials

Income statement

See full

Revenue$165.8M+19.2%

Gross profit$117.6M+19.2%

Operating income$2.1M+111%

Net income$7.8M+195%

EPS (diluted)$0.02+200%

Balance sheet

See full

Cash & equivalents$956.1M+13.9%

Total debt$7.4M+67.7%

Total equity$742.3M-24.8%

Total assets$1.5B+9.4%

Cash flow

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Operating cash flow-$3.4M-134%

CapEx$1.3M+1.0%

Free cash flow-$4.6M-153%

Valuation

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Market cap$1.68B-16.1%

Enterprise value$734.68M-36.1%

P/E776.1×—

P/S2.6×-1.2×

Profitability

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Gross margin70%+0.6pp

Operating margin-4%-5.3pp

Net margin0.3%—

FCF margin22.6%+10.3pp

Returns & leverage

See full

Return on equity0.3%—

Debt / equity0×0.0×

Current ratio1.6×-1.5×

Where this comes from

Reported directly by Marqeta in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Marqeta’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marqeta's income tax?: Marqeta (MQ) reported income tax of $193K in Q1 2026.
How has Marqeta's income tax changed year-over-year?: Marqeta's income tax decreased by 17.9% year-over-year, from $235K to $193K.
What is the long-term trend for Marqeta's income tax?: Over 2 years (2021 to 2024), Marqeta's income tax has grown at a 11.3% compound annual growth rate (CAGR), from -$640K to $793K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.