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Decrease recognized in income tax expense

Flutter Entertainment Decrease recognized in income tax expense remained flat by 0.0% to -$36M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 52.9%, from -$76.5M to -$36M. Over 3 years (FY 2022 to FY 2025), Decrease recognized in income tax expense shows a downward trend with a 26.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026

How to read this metric

A decrease in the allowance signals improved profitability expectations and a higher likelihood of utilizing tax assets.

Detailed definition

Represents the reduction in the valuation allowance against deferred tax assets, typically occurring when the company de...

Peer comparison

Standard tax footnote disclosure regarding the reversal of valuation allowances.

Metric ID: other_deferred_tax_asset_valuation_allowance_deductions

Historical Data

4 years
 FY'22FY'23FY'24FY'25
Value-$72M-$39M-$306M-$144M
YoY Change+45.8%-684.6%+52.9%
Range-$306M-$39M
CAGR+26.0%
Avg YoY Growth-195.3%
Median YoY Growth+45.8%

Frequently Asked Questions

What is Flutter Entertainment's decrease recognized in income tax expense?
Flutter Entertainment (FLUT) reported decrease recognized in income tax expense of -$36M in Q4 2025.
How has Flutter Entertainment's decrease recognized in income tax expense changed year-over-year?
Flutter Entertainment's decrease recognized in income tax expense increased by 52.9% year-over-year, from -$76.5M to -$36M.
What is the long-term trend for Flutter Entertainment's decrease recognized in income tax expense?
Over 3 years (2022 to 2025), Flutter Entertainment's decrease recognized in income tax expense has grown at a 26.0% compound annual growth rate (CAGR), from -$72M to -$144M.
What does decrease recognized in income tax expense mean?
The amount by which the reserve for deferred tax assets is reduced, increasing the recognized value of those assets.