DoorDash reported $939 million of income before income taxes in 2025. Of that amount, $1.64 billion was generated in the United States, while foreign operations produced a $698 million loss. The company recorded a total income tax provision of $7 million, including a $1 million U.S. federal income tax benefit, resulting in no current federal income tax expense despite significant U.S. pre-tax income.
The Form 10-K separates U.S. and foreign pre-tax results and discloses current tax expense by federal, state, and foreign categories. It does not provide a country-by-country breakdown of cash taxes.
Country-level tax picture
DoorDash earned $939 million in income before income taxes in 2025. Of that amount, $1.64 billion was generated in the United States, and a $698 million loss was generated outside the United States.
Current income tax expense in 2025 totaled $44 million. The components were:
Federal: $(1) million (benefit)
State: $9 million
Foreign: $36 million
The company does not disclose …
