Tax
Foreign Tax (Deferred)
Flutter Entertainment Foreign Tax (Deferred) remained flat by 0.0% to $2.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 450.0%, from $500.00K to $2.75M. Over 3 years (FY 2022 to FY 2025), Foreign Tax (Deferred) shows an upward trend with a 16.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026
How to read this metric
An increase suggests higher future tax liabilities in foreign jurisdictions due to timing differences, while a decrease may indicate the reversal of such liabilities.
Detailed definition
This metric represents the portion of the total deferred income tax provision attributable to foreign jurisdictions. It...
Peer comparison
Common in multinational corporations with significant international tax footprints.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$7.00M | $1.00M | $2.00M | $11.00M |
| YoY Change | — | +114.3% | +100.0% | +450.0% |
Range-$7.00M – $11.00M
CAGR+16.3%
Avg YoY Growth+221.4%
Median YoY Growth+114.3%
Current Streak3+ years growth
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's foreign tax (deferred)?
- Flutter Entertainment (FLUT) reported foreign tax (deferred) of $2.75M in Q4 2025.
- How has Flutter Entertainment's foreign tax (deferred) changed year-over-year?
- Flutter Entertainment's foreign tax (deferred) increased by 450.0% year-over-year, from $500.00K to $2.75M.
- What is the long-term trend for Flutter Entertainment's foreign tax (deferred)?
- Over 3 years (2022 to 2025), Flutter Entertainment's foreign tax (deferred) has grown at a 16.3% compound annual growth rate (CAGR), from -$7.00M to $11.00M.
- What does foreign tax (deferred) mean?
- The amount of deferred income tax expense specifically related to foreign operations.