What is Robinhood Markets, Inc.'s deferred taxes?

Robinhood Markets, Inc. (HOOD) reported deferred taxes of $34M in Q1 2026.

What does deferred taxes mean?

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

Robinhood Markets, Inc. HOOD Deferred Taxes

Deferred Taxes at other companies

Charles Schwab CorporationSCHW

-$10M+71.4%

Interactive Brokers Group, Inc.IBKR

$1M+200%

Coinbase Global, Inc.COIN

-$77.18M-41.5%

SoFi Technologies, Inc.SOFI

$28.9M+229%

Freedom HoldingFRHC

$6.67M+80.9%

StoneX Group Inc.SNEX

$800K-92.3%

Other financials

Income statement

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Revenue$1.1B+15.1%

Net income$350.0M+4.2%

EPS (diluted)$0.38+2.7%

Balance sheet

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Cash & equivalents$11.8B+32.4%

Total debt$223.0M+65.2%

Total equity$9.7B+21.8%

Total assets$45.5B+65.3%

Cash flow

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Operating cash flow$2.0B+217%

CapEx$1.0M-83.3%

Free cash flow$370.0M+129%

Valuation

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Market cap$90.3B+23.7%

Enterprise value$78.7B+30.8%

P/E47.6×+6.8×

P/S19.6×-0.9×

Profitability

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Net margin41.1%-7.7pp

FCF margin-100.7%-128pp

Returns & leverage

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Return on equity21.5%+0.1pp

Debt / equity0×0.0×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Robinhood Markets, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Robinhood Markets, Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Robinhood Markets, Inc.'s deferred taxes?: Robinhood Markets, Inc. (HOOD) reported deferred taxes of $34M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.