Stock Analysis on Net

DoorDash, Inc. (NASDAQ:DASH)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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DoorDash, Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Accounts payable
Current operating lease liabilities
Accrued expenses and other current liabilities
Current liabilities
Non-current operating lease liabilities
Convertible notes, net
Other liabilities
Non-current liabilities
Total liabilities
Redeemable non-controlling interests
Common stock, $0.00001 par value
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Stockholders’ equity
Total liabilities, redeemable non-controlling interests and stockholders’ equity

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The capital structure exhibits a significant shift from a predominantly equity-funded base to an increased reliance on liabilities over the analyzed period. Total liabilities as a percentage of total liabilities, redeemable non-controlling interests, and stockholders' equity rose from 22.82% in March 2021 to 48.20% by March 2026. Correspondingly, stockholders' equity declined from 77.18% to 51.74% over the same timeframe.

Current Liability Trends
Current liabilities demonstrated a general upward trajectory, increasing from 18.54% in March 2021 to a peak of 34.55% in December 2024. This growth was primarily driven by accrued expenses and other current liabilities, which climbed from 16.94% to a high of 32.11% in June 2024 before stabilizing between 25% and 28% through March 2026. Accounts payable remained a relatively small and volatile component, generally fluctuating between 1% and 2.5%.
Non-Current Liability Evolution
Non-current liabilities remained stable and low, typically between 4% and 6%, until June 2025. At that point, a substantial increase occurred, with non-current liabilities rising to 19.62%. This spike is directly attributable to the introduction of convertible notes, net, which appeared in June 2025 at 16.05% and remained a significant liability component through March 2026, settling at 13.82%.
Equity and Retained Earnings Analysis
The equity section shows a marked transition in the company's financial health. Additional paid-in capital, which initially exceeded 100% of the total balance sheet in early 2021, trended downward to 72.95% by March 2026. More notably, the accumulated deficit deepened from -29.19% in March 2021 to a peak deficit of -50.72% in June 2023. Following this peak, the accumulated deficit showed a consistent recovery, improving to -21.81% by March 2026, suggesting a reduction in losses relative to the total balance sheet size.
Lease Obligations
Operating lease liabilities exhibited a gradual decline in common-size terms. Non-current operating lease liabilities decreased from 4.07% in March 2021 to 2.32% in March 2026. Current operating lease liabilities remained marginal throughout the period, generally staying below 0.65%.

Overall, the financial profile transitioned from a high-equity, low-liability structure to one with higher leverage, characterized by a surge in short-term accrued obligations and the strategic introduction of long-term convertible debt, alongside a positive trend in the reduction of the accumulated deficit.