Operating
Deferred Taxes
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2022
Last reportedQ1 2026Apr 29, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
14 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$92.25M | -$92.25M | -$92.25M | -$92.25M | $0.00 | $34.00M |
| QoQ Change | — | — | — | — | — | — | — | — | — | +0.0% | +0.0% | +0.0% | +100.0% | — |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | — | +100.0% | — |
Range-$92.25M – $34.00M
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Robinhood Markets, Inc.'s deferred taxes?
- Robinhood Markets, Inc. (HOOD) reported deferred taxes of $34.00M in Q1 2026.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.