# Marqeta, Inc. (MQ) FY2026 Q2 Balance Sheet

- Company: Marqeta, Inc. (MQ)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0001522540-26-000063
- Page: https://plicit.ai/financials/mq/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/mq-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,392,226,000 US dollars
- **Current assets**: 1,102,110,000 US dollars
- **Non-current assets**: 290,116,000 US dollars
- **Liabilities**: 676,669,000 US dollars
- **Current liabilities**: 662,298,000 US dollars
- **Non-current liabilities**: 14,371,000 US dollars
- **Equity**: 715,557,000 US dollars
- **Cash and cash equivalents**: 691,418,000 US dollars
- **Restricted cash**: 260,553,000 US dollars
- **Accounts receivable, net**: 50,950,000 US dollars
- **Prepaid expenses and other current assets**: 38,395,000 US dollars
- **Network incentives receivable**: 33,005,000 US dollars
- **Settlements receivable, net**: 18,311,000 US dollars
- **Short-term investments**: 9,478,000 US dollars
- **Goodwill**: 153,760,000 US dollars
- **Property and equipment, net**: 67,056,000 US dollars
- **Intangible assets, net**: 45,915,000 US dollars
- **Other assets**: 16,573,000 US dollars
- **Operating lease right-of-use assets, net**: 6,812,000 US dollars
- **Funds payable and amounts due to customers**: 260,353,000 US dollars
- **Revenue share payable**: 222,257,000 US dollars
- **Accrued expenses and other current liabilities**: 178,526,000 US dollars
- **Accounts payable**: 1,162,000 US dollars
- **Other liabilities**: 10,229,000 US dollars
- **Operating lease liabilities, net of current portion**: 4,142,000 US dollars
- **Additional paid-in capital**: 1,512,587,000 US dollars
- **Common stock, $0.0001 par value: 375,000 and 375,000 Class A shares authorized, 95,916 and 99,848 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 150,000 and 150,000 Class B shares authorized, 8,187 and 8,216 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 10,000 US dollars
- **Preferred stock, $0.0001 par value; 25,000 and 25,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively**: 0 US dollars
- **Accumulated deficit**: negative 796,432,000 US dollars
- **Accumulated other comprehensive (loss) income**: negative 608,000 US dollars
- **Gross equity (calculated)**: 1,512,597,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.