Tax
Tax Reconciliation: Change in Valuation Allowance
Flutter Entertainment Tax Reconciliation: Change in Valuation Allowance increased by 96.9% to -44.6% in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2025Feb 26, 2026
How to read this metric
A positive impact on the tax rate reconciliation indicates that changes in the valuation allowance are increasing the effective tax rate.
Detailed definition
This represents the impact of changes in the valuation allowance for deferred tax assets on the effective tax rate. It e...
Peer comparison
Standard tax reconciliation line item for companies with fluctuating profitability and tax asset positions.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | -57.1% | -12.1% | -1,444.5% | -44.6% |
| QoQ Change | — | +78.8% | <-999% | +96.9% |
| YoY Change | — | +78.8% | <-999% | +96.9% |
Range-1,444.5% – -12.1%
Avg YoY Growth<-999%
Median YoY Growth+78.8%
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's tax reconciliation: change in valuation allowance?
- Flutter Entertainment (FLUT) reported tax reconciliation: change in valuation allowance of -44.6% in Q4 2025.
- What does tax reconciliation: change in valuation allowance mean?
- The effect of changes in tax asset valuation reserves on the effective tax rate.