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Flutter Entertainment FLUT Depreciation on non-qualifying property and equipment
Depreciation on non-qualifying property and equipment at other companies
Other financials
Where this comes from
Reported directly by Flutter Entertainment in its filing.
Tagged under the XBRL concept flut:EffectiveIncomeTaxRateReconciliationDepreciationOnNonQualifyingPropertyAndEquipment.
The source filing: Flutter Entertainment’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:14 PM EST
- Fiscal year
- FY2025
- Accession
- 0001635327-26-000005
| Line item | Year ended December 31, 2024 | Year ended December 31, 2023 |
|---|---|---|
| Irish corporation trading tax rate of | 12.5% | (12.5)% |
| Depreciation on non-qualifying property and equipment | 8.9% | 0.1% |
| Effect of different statutory income tax rates in foreign jurisdictions | 226.0% | 4.7% |
| Non-deductible expenses | 230.5% | 1.5% |
| Non-deductible expenses (non-taxable) Fox option expense (income) | 606.1% | 3.6% |
| Non-taxable income | (219.9)% | (1.6)% |
| Effect of changes in statutory income tax rates | 1.7% | 0.1% |
| Change in valuation allowance | (1444.5%) | 12.1% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Flutter Entertainment's depreciation on non-qualifying property and equipment?
- Flutter Entertainment (FLUT) reported depreciation on non-qualifying property and equipment of 8.9% in Q4 2024.
- What does depreciation on non-qualifying property and equipment mean?
- Reflects the tax impact of depreciation differences between financial reporting and tax reporting for non-qualifying property and equipment. This adjustment accounts for assets that do not meet specific tax-advantaged criteria.
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