Discontinued — last reported Q3 '25

Other

Deferred Tax Assets, Net

Interactive Brokers Group, Inc. Deferred Tax Assets, Net increased by 5.1% to $249.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.1%, from $237.00M to $249.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 4.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2025

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$230.00M$232.00M$231.00M$237.00M$249.00M
QoQ Change—+0.9%-0.4%+2.6%+5.1%
YoY Change—+0.9%-0.4%+2.6%+5.1%
Range$230.00M – $249.00M
CAGR+8.3%
Avg YoY Growth+2.0%
Median YoY Growth+1.7%
Current Streak2 quarters growth

Frequently Asked Questions

What is Interactive Brokers Group, Inc.'s deferred tax assets, net?
Interactive Brokers Group, Inc. (IBKR) reported deferred tax assets, net of $249.00M in Q4 2025.
How has Interactive Brokers Group, Inc.'s deferred tax assets, net changed year-over-year?
Interactive Brokers Group, Inc.'s deferred tax assets, net increased by 5.1% year-over-year, from $237.00M to $249.00M.
What is the long-term trend for Interactive Brokers Group, Inc.'s deferred tax assets, net?
Over 5 years (2020 to 2025), Interactive Brokers Group, Inc.'s deferred tax assets, net has grown at a 4.0% compound annual growth rate (CAGR), from $205.00M to $249.00M.
What does deferred tax assets, net mean?
The net balance of future tax benefits minus future tax obligations.