COIN Liquidation Calculator
Coinbase Global, Inc.
Current Price: $167.85 (as of 2026-04-12)
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Advanced: All 250 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | |
|---|---|---|---|
| accounts_payable | |||
| Accounts Payable Current total AccountsPayableCurrent |
$117.61M | USD | |
| accounts_receivable | |||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$307.12M | USD | |
| cash | |||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$11.29B | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$16.89B | USD | |
| Restricted Cash total RestrictedCash |
$332.80M | USD | |
| Restricted Cash And Cash Equivalents At Carrying Value total RestrictedCashAndCashEquivalentsAtCarryingValue |
$334.32M | USD | |
| current_liabilities | |||
| Accrued Liabilities Current total AccruedLiabilitiesCurrent |
$687.68M | USD | |
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$186.93M | USD | |
| Long Term Debt Current total LongTermDebtCurrent |
$1.27B | USD | |
| liabilities_current | |||
| Liabilities Current total LiabilitiesCurrent |
$8.70B | USD | |
| liabilities_total | |||
| Liabilities total | $14.88B | USD | |
| long_term_debt | |||
| Debt Instrument Carrying Amount total DebtInstrumentCarryingAmount |
$7.28B | USD | |
| Long Term Debt total LongTermDebt |
$7.21B | USD | |
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$5.94B | USD | |
| long_term_investments | |||
| Equity Securities Without Readily Determinable Fair Value Amount total EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
$44.40M | USD | |
| operating_lease_liability | |||
| Operating Lease Liability total OperatingLeaseLiability |
$199.26M | USD | |
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$172.74M | USD | |
| shares_outstanding | |||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
267.8M | shares | |
| short_term_investments | |||
| Marketable Securities Current total MarketableSecuritiesCurrent |
$309.76M | USD | |
Unmapped Tags (227)
| Accounts Payable Other Current AccountsPayableOtherCurrent | $196.46M | USD | |
| Accounts Receivable Gross Current AccountsReceivableGrossCurrent | $310.28M | USD | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $271.51M | USD | |
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $8.57B | USD | |
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $67.13M | USD | |
| Assets Assets | $29.67B | USD | |
| Assets Current AssetsCurrent | $20.39B | USD | |
| Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions | $138.30M | USD | |
| Capitalized Computer Software Net CapitalizedComputerSoftwareNet | $264.57M | USD | |
| Common Stock Shares Authorized CommonStockSharesAuthorized | $10.50B | shares | |
| Common Stock Shares Issued CommonStockSharesIssued | $267.84M | shares | |
| Common Stock Value CommonStockValue | $3,000 | USD | |
| Crypto Asset Fair Value Restricted CryptoAssetFairValueRestricted | $68.30M | USD | |
| Debt Instrument Fair Value DebtInstrumentFairValue | $6.90B | USD | |
| Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets | $0 | USD | |
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $1.14B | USD | |
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $570.82M | USD | |
| Deferred Tax Assets Net DeferredTaxAssetsNet | $1.01B | USD | |
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $68.44M | USD | |
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $150.84M | USD | |
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $135.36M | USD | |
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $39.80M | USD | |
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $12.35M | USD | |
| Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets | $82.93M | USD | |
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $13.84M | USD | |
| Equity Securities Fv Ni And Without Readily Determinable Fair Value EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue | $622.99M | USD | |
| Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss | $680.52M | USD | |
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $438.00M | USD | |
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $251.70M | USD | |
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent | $1.35B | USD | |
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $86.42M | USD | |
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $1.37B | USD | |
| Gain Loss On Investments GainLossOnInvestments | $680.52M | USD | |
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $0 | USD | |
| Goodwill Goodwill | $4.17B | USD | |
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $3.03B | USD | |
| Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities | $10.05M | shares | |
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $1.48B | USD | |
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $1.40B | USD | |
| Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax | $16.99M | USD | |
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $90.45M | USD | |
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $29.67B | USD | |
| Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 | $3.68B | USD | |
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $141.63M | USD | |
| Other Assets Current OtherAssetsCurrent | $187.16M | USD | |
| Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent | $28.55M | USD | |
| Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent | $55.51M | USD | |
| Other Assets Noncurrent OtherAssetsNoncurrent | $259.38M | USD | |
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $240.46M | USD | |
| Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement | $62.25M | USD | |
| Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent | $67.72M | USD | |
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | |
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $500.00M | shares | |
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $536.08M | USD | |
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $264.57M | USD | |
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $6.22B | USD | |
| Stockholders Equity StockholdersEquity | $14.79B | USD | |
| Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent | $0 | USD | |
| Temporary Equity Par Or Stated Value Per Share TemporaryEquityParOrStatedValuePerShare | $0 | USD/shares | |
| Temporary Equity Shares Authorized TemporaryEquitySharesAuthorized | $500.00M | shares | |
| Temporary Equity Shares Issued TemporaryEquitySharesIssued | $0 | shares | |
| Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding | $0 | shares | |
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $11.16M | USD | |
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $402.79M | USD | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $889.82M | USD | |
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $839.44M | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $1.12B | USD | |
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $68.85M | USD | |
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $570.82M | USD | |
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $238.31M | USD | |
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $238.31M | USD | |
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $437.31M | USD | |
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $33.11M | USD | |
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $0 | pure | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $92.85M | USD | |
| Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | $50.38M | USD | |
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $386.30M | USD | |
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $23.33M | USD | |
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $1.98M | USD | |
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $-936.21M | USD | |
| Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable | $-147.45M | USD | |
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $47.23M | USD | |
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $108.10M | USD | |
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $289.71M | USD | |
| Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive | $170.63M | USD | |
| Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive | $24.59M | USD | |
| Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour | $20.73M | USD | |
| Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree | $21.92M | USD | |
| Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo | $22.32M | USD | |
| Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths | $29.54M | USD | |
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $740.28M | USD | |
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-2.05B | USD | |
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $2.43B | USD | |
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $110.59M | USD | |
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $790.20M | USD | |
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $402.79M | USD | |
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $742.04M | USD | |
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $377.43M | USD | |
| Proceeds From Convertible Debt ProceedsFromConvertibleDebt | $2.96B | USD | |
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $33.12M | USD | |
| Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments | $490.30M | USD | |
| Proceeds From Short Term Debt ProceedsFromShortTermDebt | $626.43M | USD | |
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $78.29M | USD | |
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $0 | USD | |
| Repayments Of Short Term Debt RepaymentsOfShortTermDebt | $580.66M | USD | |
| Share Based Compensation ShareBasedCompensation | $839.44M | USD | |
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | $3.21B | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | $16.02M | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | $26 | USD/shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | $895.60M | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | $44,000 | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | $3.95B | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $19.70M | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $26 | USD/shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | $3.21B | USD | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | $16.02M | shares | |
| Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | $26 | USD/shares | |
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | $2.70M | shares | |
| Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue | $9 | USD/shares | |
| Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | $25 | USD/shares | |
| Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | $99 | USD/shares | |
| Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation | $110.63M | USD | |
| Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue | $850.18M | USD | |
| Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares | $3.04M | shares | |
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $790.20M | USD | |
| Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | $1.20B | USD | |
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $4.97M | USD | |
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $4.28M | shares | |
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $1.32B | USD | |
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $-29.16M | USD | |
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $50.65M | USD | |
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $23.43M | USD | |
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $1.94M | USD | |
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $209.98M | USD | |
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $-11.86M | USD | |
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $40.19M | USD | |
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | $36.74M | USD | |
| Earnings Per Share Basic EarningsPerShareBasic | $5 | USD/shares | |
| Earnings Per Share Diluted EarningsPerShareDiluted | $4 | USD/shares | |
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | |
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | |
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | |
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $-7.90M | USD | |
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $-0 | pure | |
| Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount | $653,000 | USD | |
| Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent | $0 | pure | |
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $0 | pure | |
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | |
| Effective Income Tax Rate Reconciliation Prior Year Income Taxes EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | $0 | pure | |
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $-0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | $0 | pure | |
| Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths | $138.23M | USD | |
| Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive | $726.17M | USD | |
| Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive | $123.52M | USD | |
| Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour | $124.04M | USD | |
| Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree | $127.48M | USD | |
| Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo | $130.34M | USD | |
| General And Administrative Expense GeneralAndAdministrativeExpense | $1.62B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $1.62B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $1.52B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $-96.86M | USD | |
| Income Taxes Paid Net IncomeTaxesPaidNet | $164.87M | USD | |
| Income Taxes Receivable IncomeTaxesReceivable | $63.73M | USD | |
| Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent | $62.23M | USD | |
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $261.74M | USD | |
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $60.66M | USD | |
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $51.91M | USD | |
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $52.29M | USD | |
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | USD | |
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $59.13M | USD | |
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $319.63M | USD | |
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $18.08M | USD | |
| Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes | $12.24M | USD | |
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $33.62M | USD | |
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $-3.56M | USD | |
| Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch | $19.07M | USD | |
| Interest Expense Nonoperating InterestExpenseNonoperating | $85.41M | USD | |
| Interest Income Operating InterestIncomeOperating | $247.05M | USD | |
| Net Income Loss NetIncomeLoss | $1.26B | USD | |
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $1.26B | USD | |
| Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted | $1.28B | USD | |
| Operating Expenses OperatingExpenses | $5.75B | USD | |
| Operating Income Loss OperatingIncomeLoss | $1.44B | USD | |
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | $54.49M | USD | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $55.02M | USD | |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | $-538,000 | USD | |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $55.02M | USD | |
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $700.89M | USD | |
| Other Operating Income Expense Net OtherOperatingIncomeExpenseNet | $-356.13M | USD | |
| Prepaid Expense Current PrepaidExpenseCurrent | $94.89M | USD | |
| Research And Development Expense ResearchAndDevelopmentExpense | $1.67B | USD | |
| Revenues Revenues | $7.18B | USD | |
| Selling And Marketing Expense SellingAndMarketingExpense | $1.06B | USD | |
| Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | $1.30M | USD | |
| Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | $6.70M | USD | |
| Change In Unrealized Gain Loss On Fair Value Hedging Instruments1 ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 | $317.38M | USD | |
| Crypto Asset Addition CryptoAssetAddition | $1.20B | USD | |
| Crypto Asset Disposition CryptoAssetDisposition | $265.37M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.