Operating
Deferred Taxes
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
14 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -$92.25M | -$92.25M | -$92.25M | -$92.25M | $0.00 | $34.00M |
| QoQ Change | — | — | — | — | — | — | — | — | — | +0.0% | +0.0% | +0.0% | +100.0% | — |
| YoY Change | — | — | — | — | — | — | — | — | — | — | — | — | +100.0% | — |
Range-$92.25M – $34.00M
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Robinhood Markets, Inc.'s deferred taxes?
- Robinhood Markets, Inc. (HOOD) reported deferred taxes of $34.00M in Q1 2026.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.