Increase recognized in income tax expense
Flutter Entertainment Increase recognized in income tax expense remained flat by 0.0% to $45.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 127.5%, from $20M to $45.5M. Over 3 years (FY 2022 to FY 2025), Increase recognized in income tax expense shows an upward trend with a 29.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase signals management's reduced confidence in utilizing future tax benefits, often due to sustained losses or changing tax outlooks.
Detailed definition
Reflects the increase in the valuation allowance established against deferred tax assets, indicating a management assess...
Peer comparison
Standard line item in tax footnotes for companies with significant net operating loss carryforwards.
other_deferred_tax_asset_valuation_allowance_additionsHistorical Data
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $83M | $172M | $80M | $182M |
| YoY Change | — | +107.2% | -53.5% | +127.5% |
Increase recognized in income tax expense at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's increase recognized in income tax expense?
- Flutter Entertainment (FLUT) reported increase recognized in income tax expense of $45.5M in Q4 2025.
- How has Flutter Entertainment's increase recognized in income tax expense changed year-over-year?
- Flutter Entertainment's increase recognized in income tax expense increased by 127.5% year-over-year, from $20M to $45.5M.
- What is the long-term trend for Flutter Entertainment's increase recognized in income tax expense?
- Over 3 years (2022 to 2025), Flutter Entertainment's increase recognized in income tax expense has grown at a 29.9% compound annual growth rate (CAGR), from $83M to $182M.
- What does increase recognized in income tax expense mean?
- The amount added to the reserve for deferred tax assets that are unlikely to be realized.