Tax
Tax Reconciliation - Tax Exempt Income
Flutter Entertainment Tax Reconciliation - Tax Exempt Income increased by 13843.8% to 219.9% 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
An increase represents a higher proportion of tax-exempt earnings, which improves the effective tax rate.
Detailed definition
Quantifies the tax benefit derived from income streams that are legally exempt from taxation. This reconciles the differ...
Peer comparison
Standard tax reconciliation item for companies with diverse investment portfolios or specific tax-exempt revenue sources.
Metric ID:
ms_tax_reconciliation_tax_exempt_incomeHistorical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | -0.6% | -1.6% | 219.9% |
| QoQ Change | — | -166.7% | >999% |
| YoY Change | — | -166.7% | >999% |
Range-1.6% – 219.9%
Avg YoY Growth>999%
Median YoY Growth>999%
Tax Reconciliation - Tax Exempt Income at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's tax reconciliation - tax exempt income?
- Flutter Entertainment (FLUT) reported tax reconciliation - tax exempt income of 219.9% in Q4 2024.
- What does tax reconciliation - tax exempt income mean?
- The reduction in tax expense due to income that is not subject to tax.