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