Tax
State & Local Tax (Deferred)
Flutter Entertainment State & Local Tax (Deferred) remained flat by 0.0% to -$11.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.1%, from -$11.75M to -$11.5M.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026
How to read this metric
Changes reflect shifts in state-level tax planning strategies and the timing of temporary book-to-tax differences.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by companies with significant operations across multiple state jurisdictions.
Metric ID:
msft_deferred_state_and_local_tax_expenseHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $0 | $0 | -$47M | -$46M |
| YoY Change | — | — | — | +2.1% |
Range-$47M – $0
Avg YoY Growth+2.1%
Median YoY Growth+2.1%
State & Local Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's state & local tax (deferred)?
- Flutter Entertainment (FLUT) reported state & local tax (deferred) of -$11.5M in Q4 2025.
- How has Flutter Entertainment's state & local tax (deferred) changed year-over-year?
- Flutter Entertainment's state & local tax (deferred) increased by 2.1% year-over-year, from -$11.75M to -$11.5M.
- What does state & local tax (deferred) mean?
- The amount of state and local income tax expense that is deferred to future reporting periods.