Coupang, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q4 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
Coupang, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q4 2024.
  • Coupang, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $148M.
  • Coupang, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $407M.
  • Coupang, Inc. annual Income Tax Expense (Benefit) for 2024 was $407M.
  • Coupang, Inc. annual Income Tax Expense (Benefit) for 2023 was -$776M.
  • Coupang, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1M, a 200% decline from 2021.
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
Q4 2024 $407M $148M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 $68M +$42M +162% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $108M +$82M +315% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $83M +$50M +152% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q3 2023 $76.5M $26M +$19.1M +278% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $57.4M $26M +$25.7M +7547% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $31.8M $33M +$32.8M +13369% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$1M -$8.47M -$9.3M -1121% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $8.3M $6.88M +$6.82M +10329% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1.48M $340K +$243K +251% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $1.24M $245K +$237K +2963% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1M $829K +$765K +1195% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $235K $66K +$45K +214% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $190K $97K +$13K +15.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $177K $8K -$115K -93.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $292K $64K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $21K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $84K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $123K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.