COIN stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001679788-23-000073
- accounts Payable Current 23,694,000
- accumulated Other Comprehensive Income Loss Net Of Tax --28,409,000
- allocated Share Based Compensation Expense 282,902,000
- amendment Flag false
- assets 139,301,859,000
- assets Current 135,843,945,000
- cash And Cash Equivalents At Carrying Value 5,018,409,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 10,338,150,000
- cik 1,679,788
- comprehensive Income Net Of Tax --68,699,000
- current Fiscal Year End Date --12-31
- date Filed 2023-05-04
- debt Instrument Carrying Amount 3,437,500,000
- debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 41,887,000
- depreciation Depletion And Amortization 41,208,000
- document Fiscal Period Focus Q1
- document Fiscal Year Focus 2,023
- document Period End Date 2023-03-31
- document Transition Report false
- document Type 10-Q
- earnings Per Share Basic -0.34
- earnings Per Share Diluted -0.34
- effective Income Tax Rate Continuing Operations 0.524
- effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
- entity Central Index Key 1,679,788
- entity Current Reporting Status Yes
- entity Emerging Growth Company false
- entity File Number 001-40289
- entity Filer Category Large Accelerated Filer
- entity Incorporation State Country Code DE
- entity Interactive Data Current Yes
- entity Name Coinbase Global, Inc.
- entity Registrant Name Coinbase Global, Inc.
- entity Shell Company false
- entity Small Business false
- entity Tax Identification Number 46-4707224
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --165,676,000
- income Taxes Paid Net 5,322,000
- income Tax Expense Benefit --86,780,000
- increase Decrease In Other Operating Assets 14,892,000
- increase Decrease In Other Operating Liabilities --16,337,000
- interest Expense 21,536,000
- interest Paid Net 74,000
- irs Number 464,707,224
- liabilities 133,626,913,000
- liabilities And Stockholders Equity 139,301,859,000
- liabilities Current 130,202,823,000
- long Term Debt Noncurrent 3,395,613,000
- net Cash Provided By Used In Financing Activities 460,129,000
- net Cash Provided By Used In Investing Activities --26,080,000
- net Cash Provided By Used In Operating Activities 463,078,000
- net Income Loss --78,896,000
- operating Expenses 896,404,000
- operating Income Loss --123,875,000
- operating Lease Liability Current 12,776,000
- operating Lease Liability Noncurrent 11,289,000
- operating Lease Right Of Use Asset 38,864,000
- other Assets Current 31,881,000
- other Assets Noncurrent 1,462,343,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 10,197,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 10,197,000
- other Liabilities Noncurrent 17,188,000
- other Nonoperating Income Expense --20,265,000
- payments Related To Tax Withholding For Share Based Compensation 62,497,000
- payments To Acquire Businesses Net Of Cash Acquired 30,730,000
- payments To Acquire Property Plant And Equipment 50,000
- period End 1,680,220,800,000
- period Start 1,672,531,200,000
- property Plant And Equipment Net 172,843,000
- report Link https://www.sec.gov/Archives/edgar/data/1679788/000167978823000073/coin-20230331_htm.xml
- research And Development Expense 358,031,000
- retained Earnings Accumulated Deficit 1,646,579,000
- share Based Compensation 198,860,000
- stockholders Equity 5,674,946,000
- trading Symbol COIN
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 231,489,000
- weighted Average Number Of Shares Outstanding Basic 231,489,000
- id REPORTED_FINANCIALS
- key COIN
- subkey 10-Q
- date 2023-05-04
- updated 2023-05-05
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