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Trump Media & Technology Group DJT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Trump Media & Technology Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The source filing: Trump Media & Technology Group’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 5:15 PM EST
- Fiscal year
- FY2025
- Accession
- 0001140361-26-007174
| (in thousands, except rates) | Amount | Percent |
|---|---|---|
| State tax net of federal benefit | ||
| Florida | (24,006.8) | (3.4) |
| Other | (5,704.9) | (0.8) |
| Change in valuation allowance | 29,792.3 | 4.2 |
| Permanent items | ||
| Non-deductible expenses | 6,457.2 | 0.9 |
| Change in valuation allowance | 143,496.1 | 20.1 |
| Income tax expense and effective tax rate | $560.1 | - |
Item 16. Form 10-K Summary
FAQ
- What is Trump Media & Technology Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Trump Media & Technology Group (DJT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $35.87M in Q4 2025.
- How has Trump Media & Technology Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Trump Media & Technology Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 618.1% year-over-year, from $5M to $35.87M.
- What is the long-term trend for Trump Media & Technology Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2023 to 2025), Trump Media & Technology Group's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 247.5% compound annual growth rate (CAGR), from $11.89M to $143.5M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This represents the net change in the valuation allowance established against deferred tax assets, reflecting management's updated assessment of the recoverability of these assets. A significant change indicates a shift in the outlook for future taxable income or changes in tax planning strategies. It is a critical indicator of the company's confidence in utilizing its tax assets to offset future liabilities.
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