Marqeta, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Marqeta, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Marqeta, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $115K, a 51.7% decline year-over-year.
  • Marqeta, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$630K, a 89.7% increase year-over-year.
  • Marqeta, Inc. annual Income Tax Expense (Benefit) for 2023 was -$7.61M, a 7364% decline from 2022.
  • Marqeta, Inc. annual Income Tax Expense (Benefit) for 2022 was -$102K, a 84.1% increase from 2021.
  • Marqeta, Inc. annual Income Tax Expense (Benefit) for 2021 was -$640K, a 836% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$630K $115K -$123K -51.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$507K $150K +$12K +8.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$519K $134K +$7.09M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$7.61M -$1.03M -$1.5M -318% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$6.11M $238K +$233K +4660% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$6.35M $138K +$365K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$6.71M -$6.96M -$6.61M -1883% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$102K $471K +$1.25M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$1.35M $5K -$30K -85.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$1.32M -$227K -$314K -361% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$1.01M -$351K -$370K -1947% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$640K -$781K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $35K -$8K -18.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $87K +$72K +480% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $19K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $43K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $15K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.