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Marqeta MQ Business Segments — 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 |
|---|---|---|
| Occupancy | 1,179 | 917 |
| Marketing and advertising | 1,160 | 469 |
| Other operating expenses | 3,566 | 3,944 |
| Income (loss) from operations | 2,094 | (18,538) |
| Interest income | 5,363 | 10,487 |
| Other income | 570 | 26 |
| Income tax expense | 193 | 235 |
| Segment and consolidated net income (loss)(1) | $7,834 | $(8,260) |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Marqeta's business segments — income tax?
- Marqeta (MQ) reported business segments — income tax of $193K in Q1 2026.
- How has Marqeta's business segments — income tax changed year-over-year?
- Marqeta's business segments — income tax decreased by 17.9% year-over-year, from $235K to $193K.
- What is the long-term trend for Marqeta's business segments — income tax?
- Over 2 years (2022 to 2024), Marqeta's business segments — income tax has grown at a 178.8% compound annual growth rate (CAGR), from -$102K to $793K.
- What does business segments — income tax mean?
- This metric represents the portion of the segment's earnings allocated to tax authorities based on applicable jurisdictional regulations. Tracking this expense is essential for understanding the segment's effective tax rate and its impact on net profitability.
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