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Marqeta MQ Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Marqeta in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.
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 |
|---|---|---|
| Accrued costs of revenue | $106,597 | $103,882 |
| Accrued compensation and benefits | 18,312 | 47,702 |
| Deferred revenue | 8,698 | 11,762 |
| Accrued tax liabilities | 8,731 | 8,966 |
| Due to Issuing Banks | 7,721 | 7,721 |
| Contingent consideration liability (see Note 4) | 2,729 | 3,677 |
| Operating lease liabilities, current portion | 2,563 | 3,022 |
| Holdback consideration liability | 2,297 | 2,353 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- 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.
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