Tax
Deferred Other Tax Expense (Benefit)
Flutter Entertainment Deferred Other Tax Expense (Benefit) remained flat by 0.0% to -$38M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 47.6%, from -$25.75M to -$38M. Over 3 years (FY 2022 to FY 2025), Deferred Other Tax Expense (Benefit) shows a downward trend with a 3.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026
How to read this metric
Fluctuations indicate changes in international tax positions or the realization of non-standard deferred tax benefits.
Detailed definition
Captures the net change in deferred tax assets and liabilities not categorized under federal or state-specific buckets,...
Peer comparison
Standard component of the deferred tax provision in global corporate tax disclosures.
Metric ID:
scco_deferred_other_tax_expense_benefitHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | -$138M | -$133M | -$103M | -$152M |
| YoY Change | — | +3.6% | +22.6% | -47.6% |
Range-$152M – -$103M
CAGR+3.3%
Avg YoY Growth-7.1%
Median YoY Growth+3.6%
Deferred Other Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's deferred other tax expense (benefit)?
- Flutter Entertainment (FLUT) reported deferred other tax expense (benefit) of -$38M in Q4 2025.
- How has Flutter Entertainment's deferred other tax expense (benefit) changed year-over-year?
- Flutter Entertainment's deferred other tax expense (benefit) decreased by 47.6% year-over-year, from -$25.75M to -$38M.
- What is the long-term trend for Flutter Entertainment's deferred other tax expense (benefit)?
- Over 3 years (2022 to 2025), Flutter Entertainment's deferred other tax expense (benefit) has grown at a 3.3% compound annual growth rate (CAGR), from -$138M to -$152M.
- What does deferred other tax expense (benefit) mean?
- The net change in deferred tax obligations arising from non-federal and non-state tax sources.