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Marqeta MQ Income Tax
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Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Income (loss) from operations | 2,094 | (18,538) |
| Other income, net | 5,933 | 10,513 |
| Income (loss) before income tax expense | 8,027 | (8,025) |
| Income tax expense | 193 | 235 |
| Net income (loss) | $7,834 | $(8,260) |
| Other comprehensive (loss) income, net of taxes: | ||
| Change in foreign currency translation adjustment | (1,646) | 126 |
| Net change in unrealized loss on short-term investments | (173) | (88) |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- 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.
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