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Flutter Entertainment FLUT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Flutter Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Flutter Entertainment’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001635327-26-000056
| Line item | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| TOTAL CURRENT LIABILITIES | 5,070 | 5,043 |
| Operating lease liabilities – non-current | 428 | 476 |
| Long-term debt | 11,872 | 12,157 |
| Deferred tax liabilities | 988 | 1,105 |
| Other non-current liabilities | 497 | 801 |
| TOTAL LIABILITIES | $18,855 | $19,582 |
| COMMITMENTS AND CONTINGENCIES (Note 16) | ||
| REDEEMABLE NON-CONTROLLING INTERESTS | 377 | 424 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Flutter Entertainment's deferred tax assets?
- Flutter Entertainment (FLUT) reported deferred tax assets of $988M in Q2 2026.
- How has Flutter Entertainment's deferred tax assets changed year-over-year?
- Flutter Entertainment's deferred tax assets decreased by 9.6% year-over-year, from $1.09B to $988M.
- What is the long-term trend for Flutter Entertainment's deferred tax assets?
- Over 2 years (2022 to 2025), Flutter Entertainment's deferred tax assets has grown at a 419.1% compound annual growth rate (CAGR), from -$145M to $3.91B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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