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
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-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 composition of liabilities and stockholders’ equity exhibited notable shifts over the observed period, spanning from March 31, 2021, to December 31, 2025. A general trend indicates increasing proportions of current liabilities and stockholders’ equity relative to total liabilities and equity in the earlier part of the period, followed by changes in later periods.

Current Liabilities
Current liabilities as a percentage of the total increased from 18.54% in March 2021 to a peak of 34.03% in June 2023. This increase was largely driven by a substantial rise in accrued expenses and other current liabilities, which grew from 16.94% to 32.11% over the same timeframe. A slight decrease is observed in the latter periods, settling at 31.27% by December 2025. Accounts payable remained relatively stable, fluctuating between approximately 1.27% and 2.50% before decreasing to 2.02% in December 2025. Current operating lease liabilities showed a consistent, albeit modest, increase until December 2022, then stabilized around 0.53% - 0.63%.
Non-Current Liabilities
Non-current liabilities initially increased from 4.29% in March 2021 to 6.01% in June 2022, then decreased to 4.65% by December 2024. A significant increase is then observed in the latter part of the period, primarily due to the introduction and growth of convertible notes, net, which reached 16.05% by March 2025 and 13.86% by December 2025. Non-current operating lease liabilities demonstrated a gradual decline from 4.07% to 2.34% over the period. Other liabilities experienced a notable increase in December 2023, reaching 1.49%, before decreasing to 1.43% by December 2025.
Stockholders’ Equity
Stockholders’ equity represented a substantial portion of the total, beginning at 77.18% in March 2021. It decreased to a low of 60.51% in June 2023, then increased to 62.79% in December 2023. By December 2025, it settled at 51.04%. This fluctuation was primarily influenced by changes in accumulated deficit, which increased from -29.19% to -50.72% before decreasing to -21.97% by December 2025. Additional paid-in capital remained the largest component of equity, though it decreased from 106.37% to 71.68% over the period. Accumulated other comprehensive income (loss) fluctuated, moving from negligible values to a peak of 1.54% in June 2025.
Total Liabilities
Total liabilities increased from 22.82% in March 2021 to a peak of 37.14% in December 2023, before decreasing to 31.27% by December 2025. The increase in total liabilities was largely driven by the growth in current liabilities and, in later periods, the introduction of convertible notes. Redeemable non-controlling interests remained a small percentage of the total, decreasing from 0.17% to 0.07% by December 2025.

Overall, the balance sheet composition experienced significant changes, particularly with the emergence of convertible notes and the fluctuating levels of accrued expenses. The trend suggests a shift in the company’s financing structure and operational liabilities over the analyzed timeframe.