What is Marqeta's income taxes payable?

Marqeta (MQ) reported income taxes payable of $8.73M in Q1 2026.

How has Marqeta's income taxes payable changed year-over-year?

Marqeta's income taxes payable increased by 30.7% year-over-year, from $6.68M to $8.73M.

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

Over 3 years (2022 to 2025), Marqeta's income taxes payable has grown at a 21.7% compound annual growth rate (CAGR), from $4.98M to $8.97M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Marqeta MQ Income Taxes Payable

Income Taxes Payable at other companies

EVERTECEVTC

$10.26M-25.1%

Atlanticus Holdings CorporationATLC

$168.46M+36.1%

Henry (Jack) & AssociatesJKHY

$0-100%

Fidelity National Information ServicesFIS

——

Other financials

Income statement

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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

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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$1.62B-16.1%

Enterprise value$675.32M-36.1%

P/E748.8×—

P/S2.5×-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

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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:AccruedIncomeTaxes.

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 taxes payable?: Marqeta (MQ) reported income taxes payable of $8.73M in Q1 2026.
How has Marqeta's income taxes payable changed year-over-year?: Marqeta's income taxes payable increased by 30.7% year-over-year, from $6.68M to $8.73M.
What is the long-term trend for Marqeta's income taxes payable?: Over 3 years (2022 to 2025), Marqeta's income taxes payable has grown at a 21.7% compound annual growth rate (CAGR), from $4.98M to $8.97M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.