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BGC Group, Inc. BGC Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$106.8M+324%
Interactive Brokers Group, Inc. logo
Interactive Brokers Group, Inc.IBKR
$23M+130%
Fluor logo
FluorFLR
$13M0.0%

Other financials

Income statement

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Revenue$955.5M+43.8%
Net income$84.1M+52.5%
EPS (diluted)$0.17+54.5%

Balance sheet

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Cash & equivalents$781.0M-19.2%
Total debt$2.0B+10.1%
Total equity$1.1B+14.1%
Total assets$5.9B+19.9%

Cash flow

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Operating cash flow$20.2M+2,307%
CapEx$4.8M-8.2%
Free cash flow$15.4M+448%

Valuation

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Market cap$5.77B+4.7%
Enterprise value$6.99B+11.0%
P/E31.4×-11.3×
P/S1.8×-0.6×

Profitability

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Net margin5.7%+0.2pp
FCF margin12.1%+1.2pp

Returns & leverage

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Return on equity17.8%+4.1pp
Debt / equity1.8×-0.1×

Where this comes from

Reported directly by BGC Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpense.

The official record: BGC Group, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BGC Group, Inc.'s deferred tax liabilities?
BGC Group, Inc. (BGC) reported deferred tax liabilities of $13.25M in Q4 2025.
What is the long-term trend for BGC Group, Inc.'s deferred tax liabilities?
Over 5 years (2020 to 2025), BGC Group, Inc.'s deferred tax liabilities has grown at a -11.4% compound annual growth rate (CAGR), from $24.32M to $13.25M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.