Operating
Deferred Taxes
Flutter Entertainment Deferred Taxes increased by 73.6% to -$37M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3800.0%, from $1M to -$37M. Over 2 years (FY 2022 to FY 2025), Deferred Taxes shows relatively stable performance with a 3.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 6, 2026
How to read this metric
A deferred tax benefit increases operating cash flow, while a deferred tax expense decreases it.
Detailed definition
Reflects the non-cash impact of timing differences between accounting income and taxable income. It represents the futur...
Peer comparison
Common in all large corporations; varies based on capital expenditure cycles and tax jurisdiction rules.
Metric ID:
deferred_income_taxesHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$36.25M | -$36.25M | -$36.25M | -$36.25M | -$113M | -$79M | -$48M | -$35M | -$34M | -$231M | $1M | -$17M | $0 | -$140M | -$37M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -211.7% | +30.1% | +39.2% | +27.1% | +2.9% | -579.4% | +100.4% | <-999% | +100.0% | — | +73.6% |
| YoY Change | — | — | — | — | -211.7% | -117.9% | +57.5% | +55.7% | — | — | +102.1% | +51.4% | +100.0% | +39.4% | <-999% |
Range-$231M – $1M
CAGR+0.6%
Avg YoY Growth-413.7%
Median YoY Growth+51.4%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's deferred taxes?
- Flutter Entertainment (FLUT) reported deferred taxes of -$37M in Q1 2026.
- How has Flutter Entertainment's deferred taxes changed year-over-year?
- Flutter Entertainment's deferred taxes decreased by 3800.0% year-over-year, from $1M to -$37M.
- What is the long-term trend for Flutter Entertainment's deferred taxes?
- Over 2 years (2022 to 2025), Flutter Entertainment's deferred taxes has grown at a 3.7% compound annual growth rate (CAGR), from -$145M to -$156M.
- What does deferred taxes mean?
- The non-cash impact of timing differences between financial reporting and tax reporting.