Income taxes
Flow – sum over the period · $M
Q4 2020
7a$M
derived
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 140 | reported |
| Q1 2026 | 162 | reported |
| Q4 2025 | 225 | derived |
| Q3 2025 | 215 | reported |
| Q2 2025 | 193 | reported |
| Q1 2025 | 212 | reported |
| Q4 2024 | 124 | derived |
| Q3 2024 | 123 | reported |
| Q2 2024 | 137 | reported |
| Q1 2024 | 137 | reported |
| Q4 2023 | 65 | reported |
| Q3 2023 | 172 | reported |
| Q2 2023 | 210 | reported |
| Q1 2023 | 122 | reported |
| Q4 2022 | 144 | derived |
| Q3 2022 | 69 | reported |
| Q2 2022 | 39 | reported |
| Q1 2022 | 46 | reported |
| Q4 2021 | 4 | derived |
| Q3 2021 | 31 | reported |
| Q2 2021 | 71 | reported |
| Q1 2021 | 44 | reported |
| Q4 2020 | 7 | derived |
| Q3 2020 | 38 | reported |
| Q2 2020 | 33 | reported |
| Q1 2020 | 4 | reported |
| Q4 2019 | −9 | derived |
| Q3 2019 | 79 | reported |
| Q2 2019 | −9 | reported |
| Q1 2019 | 3 | reported |
| Q4 2018 | −4 | derived |
| Q3 2018 | −4 | reported |
| Q2 2018 | −8 | reported |
| Q1 2018 | −12 | reported |
| Q4 2017 | 3 | derived |
| Q3 2017 | 9 | reported |
| Q2 2017 | 7 | reported |
| Q1 2017 | 21 | reported |
| Q4 2016 | 16 | derived |
| Q3 2016 | 13 | reported |
| Q2 2016 | 12 | reported |
| Q1 2016 | 7 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for MercadoLibre
Income statement
Balance sheet
Debt and interest
Sources & calculation
- Value
- $7.0M (derived)
- Period
- Q4 2020, ended Dec 31, 2020 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 82M − 75M = $7.0M (FY value from 10-K 0001562762-22-000049; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Feb 23, 2022 · 0001562762-22-000049
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $7.0M | Feb 23, 2022 | 10-K 0001562762-22-000049 | derived · confidence 1. · current |