Tax
Change in Tax Valuation Allowance
Flutter Entertainment Change in Tax Valuation Allowance remained flat by 0.0% to $13.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 130.3%, from -$44.5M to $13.5M. Over 3 years (FY 2022 to FY 2025), Change in Tax Valuation Allowance shows an upward trend with a 70.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026
How to read this metric
A decrease in the allowance is generally positive, suggesting management is more confident in the realization of future tax benefits.
Detailed definition
This metric measures the net change in the valuation allowance established against deferred tax assets. It reflects mana...
Peer comparison
Standard accounting disclosure for companies with significant deferred tax assets.
Metric ID:
tmo_tax_valuation_allowance_changeHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $11M | $133M | -$178M | $54M |
| YoY Change | — | >999% | -233.8% | +130.3% |
Range-$178M – $133M
CAGR+70.0%
Avg YoY Growth+335.2%
Median YoY Growth+130.3%
Change in Tax Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's change in tax valuation allowance?
- Flutter Entertainment (FLUT) reported change in tax valuation allowance of $13.5M in Q4 2025.
- How has Flutter Entertainment's change in tax valuation allowance changed year-over-year?
- Flutter Entertainment's change in tax valuation allowance increased by 130.3% year-over-year, from -$44.5M to $13.5M.
- What is the long-term trend for Flutter Entertainment's change in tax valuation allowance?
- Over 3 years (2022 to 2025), Flutter Entertainment's change in tax valuation allowance has grown at a 70.0% compound annual growth rate (CAGR), from $11M to $54M.
- What does change in tax valuation allowance mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.