Getty Images GETY UNITED STATES — Deferred tax assets, valuation allowance

Similar metrics at other companies

BCUnited States — Deferred Tax Assets, Valuation Allowance

$54M-5.8%

BLMNU.S. — Deferred tax assets, valuation allowance

$1.4M+55.6%

MATVUnited States — Valuation allowance on deferred tax assets

$81.7M+85.7%

DNOWUS And Non US — Deferred Tax Assets Valuation Allowance

$88M+319%

BMBLUnited States — Valuation allowance

$53.2M-75.9%

MTWUS — Deferred Tax Assets Valuation Allowance

$6.7M—

Questions, answered.

What is Getty Images's UNITED STATES — deferred tax assets, valuation allowance?

Getty Images (GETY) reported UNITED STATES — deferred tax assets, valuation allowance of $194.5M in Q4 2025.

How has Getty Images's UNITED STATES — deferred tax assets, valuation allowance changed year-over-year?

Getty Images's UNITED STATES — deferred tax assets, valuation allowance increased by 33.3% year-over-year, from $145.9M to $194.5M.

What does UNITED STATES — deferred tax assets, valuation allowance mean?

This metric represents the valuation allowance established against deferred tax assets specifically for the United States geographic segment. It reflects management's assessment that it is more likely than not that some portion or all of the deferred tax assets will not be realized based on available evidence, including future taxable income projections. A change in this allowance directly impacts the net carrying value of tax assets and can signal shifts in the company's outlook for domestic profitability.