Other

Deferred Taxes

Tradeweb Markets Inc. Deferred Taxes increased by 1.9% to $50.96M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 19.2%, from $42.74M to $50.96M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 20.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026

How to read this metric

An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.

Detailed definition

This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...

Peer comparison

Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.

Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$18.13M$17.57M$21.01M$20.66M$20.27M$19.88M$21.25M$20.20M$18.91M$18.00M$20.77M$19.71M$18.75M$43.02M$42.89M$42.74M$42.86M$44.07M$50.01M$50.96M
QoQ Change-3.1%+19.6%-1.7%-1.9%-1.9%+6.9%-4.9%-6.4%-4.8%+15.3%-5.1%-4.9%+129.4%-0.3%-0.4%+0.3%+2.8%+13.5%+1.9%
YoY Change+11.8%+13.2%+1.1%-2.2%-6.7%-9.4%-2.3%-2.4%-0.9%+138.9%+106.5%+116.8%+128.6%+2.4%+16.6%+19.2%
Range$17.57M$50.96M
CAGR+24.3%
Avg YoY Growth+33.2%
Median YoY Growth+7.1%
Current Streak4 quarters growth

Frequently Asked Questions

What is Tradeweb Markets Inc.'s deferred taxes?
Tradeweb Markets Inc. (TW) reported deferred taxes of $50.96M in Q1 2026.
How has Tradeweb Markets Inc.'s deferred taxes changed year-over-year?
Tradeweb Markets Inc.'s deferred taxes increased by 19.2% year-over-year, from $42.74M to $50.96M.
What is the long-term trend for Tradeweb Markets Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Tradeweb Markets Inc.'s deferred taxes has grown at a 20.8% compound annual growth rate (CAGR), from $19.43M to $50.01M.
What does deferred taxes mean?
Future tax payments the company expects to make due to timing differences in accounting.