Tax
Deferred Tax
Flutter Entertainment Deferred Tax 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 Tax shows relatively stable performance with a 3.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 6, 2026
How to read this metric
A large deferred tax benefit may signal future tax payments, while a deferred tax expense indicates current tax savings that will reverse later.
Detailed definition
The portion of income tax expense that is deferred to future periods due to temporary differences between accounting and...
Peer comparison
Standard across all firms subject to corporate income tax and complex accounting standards.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical 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 Tax at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's deferred tax?
- Flutter Entertainment (FLUT) reported deferred tax of -$37M in Q1 2026.
- How has Flutter Entertainment's deferred tax changed year-over-year?
- Flutter Entertainment's deferred tax decreased by 3800.0% year-over-year, from $1M to -$37M.
- What is the long-term trend for Flutter Entertainment's deferred tax?
- Over 2 years (2022 to 2025), Flutter Entertainment's deferred tax has grown at a 3.7% compound annual growth rate (CAGR), from -$145M to -$156M.
- What does deferred tax mean?
- Tax expenses or savings that will be paid or realized in future years.