Deferred Income Tax Expense (Benefit) in USD of Maplebear Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Maplebear Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to Q1 2025.
  • Maplebear Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2M, a 105% decline year-over-year.
  • Maplebear Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $59M.
  • Maplebear Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$459M, a 23.1% decline from 2022.
  • Maplebear Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$373M, a 18550% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Maplebear Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2M -$43M -105% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $41M +$35M +583% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10

Maplebear Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $59M +$518M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$459M -$86M -23.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$373M -$371M -18550% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.