What is Freedom Holding's deferred taxes?

Freedom Holding (FRHC) reported deferred taxes of $6.67M in Q4 2025.

How has Freedom Holding's deferred taxes changed year-over-year?

Freedom Holding's deferred taxes increased by 80.9% year-over-year, from $3.69M to $6.67M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Freedom Holding FRHC Deferred Taxes

Deferred Taxes at other companies

Fidelity National Information ServicesFIS

-$5M+44.4%

StoneX Group Inc.SNEX

$800K-92.3%

Nasdaq, Inc.NDAQ

$12M+100%

Intercontinental ExchangeICE

$140M+333%

Interactive Brokers Group, Inc.IBKR

——

F.N.B. CorporationFNB

——

Segments

By segment

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Brokerage$20.74M+36.6%

Bank$10.93M+75.6%

Insurance$1.1M—

Other$0+100%

Other financials

Income statement

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Revenue$503.1M+68.6%

Gross profit$477.9M+67.1%

Net income$8.0M—

EPS (diluted)$0.13—

Balance sheet

See full

Cash & equivalents$966.1M-41.3%

Total debt$48.8M+20.5%

Total equity$1.5B+21.6%

Total assets$13.2B+32.7%

Cash flow

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Operating cash flow$717.8M—

CapEx$23.0M-15.8%

Free cash flow-$1.6B-220%

Valuation

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Market cap$8.81B+10.6%

Enterprise value$7.89B+24.0%

P/E57.4×—

P/S4×0.0×

Profitability

See full

Gross margin96.4%-2.1pp

Operating margin-28%—

Net margin7%—

FCF margin-0.6%—

Returns & leverage

See full

Return on equity11.3%—

Debt / equity0×0.0×

Current ratio1×—

Where this comes from

Reported directly by Freedom Holding in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Freedom Holding’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Freedom Holding's deferred taxes?: Freedom Holding (FRHC) reported deferred taxes of $6.67M in Q4 2025.
How has Freedom Holding's deferred taxes changed year-over-year?: Freedom Holding's deferred taxes increased by 80.9% year-over-year, from $3.69M to $6.67M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.