Income Tax Expense (Benefit) in USD of Maplebear Inc. from 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Maplebear Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2021 to Q3 2025.
  • Maplebear Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $37M, a 5.71% increase year-over-year.
  • Maplebear Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $99M, a 607% increase year-over-year.
  • Maplebear Inc. annual Income Tax Expense (Benefit) for 2024 was $95M.
  • Maplebear Inc. annual Income Tax Expense (Benefit) for 2023 was -$439M, a 23% decline from 2022.
  • Maplebear Inc. annual Income Tax Expense (Benefit) for 2022 was -$357M, a 35800% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $99M $37M +$2M +5.71% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $97M $26M +$19M +271% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $78M $18M -$17M -48.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $95M $18M +$81M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $14M $35M +$475M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q2 2024 -$461M $7M -$21M -75% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$440M $35M -$1M -2.78% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 -$439M -$63M Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 -$440M -$437M -14567% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $28M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $36M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2022 -$3M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $95M +$534M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 -$439M -$82M -23% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$357M -$358M -35800% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $1M 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.