Tax
Tax Reconciliation, Foreign Rate Differential
Flutter Entertainment Tax Reconciliation, Foreign Rate Differential increased by 4908.5% to 226.0% in Q4 2024 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2024Feb 26, 2026
How to read this metric
A higher benefit indicates a larger portion of earnings generated in lower-tax jurisdictions, improving overall profitability.
Detailed definition
Measures the impact on the consolidated effective tax rate resulting from the difference between the domestic statutory...
Peer comparison
Standard metric for multinational enterprises to explain effective tax rate variances.
Metric ID:
cop_tax_reconciliation_foreign_rate_differentialHistorical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | 8.8% | -4.7% | 226% |
| QoQ Change | — | -153.4% | >999% |
| YoY Change | — | -153.4% | >999% |
Range-4.7% – 226%
Avg YoY Growth>999%
Median YoY Growth>999%
Tax Reconciliation, Foreign Rate Differential at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's tax reconciliation, foreign rate differential?
- Flutter Entertainment (FLUT) reported tax reconciliation, foreign rate differential of 226.0% in Q4 2024.
- What does tax reconciliation, foreign rate differential mean?
- The tax rate benefit or cost arising from operating in countries with different tax rates than the home country.