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Deferred Taxes at other companies

Charles Schwab Corporation logo
Charles Schwab CorporationSCHW
-$10M+71.4%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$800K-92.3%
Freedom Holding logo
Freedom HoldingFRHC
$6.67M+80.9%
Robinhood Markets, Inc. logo
Robinhood Markets, Inc.HOOD
$34M
BGC Group, Inc. logo
BGC Group, Inc.BGC
$1.71M-51.4%
S&P Global logo
S&P GlobalSPGI
-$50M+20.6%

Other financials

Income statement

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Revenue$1.7B+17.0%
Net income$1.2B+21.5%
EPS (diluted)$0.59+22.9%

Balance sheet

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Cash & equivalents$58.5B+37.1%
Total debt$157.0M+15.4%
Total equity$5.6B+24.1%
Total assets$218.75B+38.7%

Cash flow

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Operating cash flow$3.6B+39.7%
CapEx$26.0M+62.5%
Free cash flow$3.6B+39.6%

Valuation

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Market cap$38.77B+70.2%
Enterprise value-$19.57B-27.1%
P/E8.5×+2.5×
P/S+2.0×

Profitability

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Net margin70.8%+4.7pp
FCF margin260%+83.0pp

Returns & leverage

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Return on equity90.5%+3.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Interactive Brokers Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Interactive Brokers Group, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Interactive Brokers Group, Inc.'s deferred taxes?
Interactive Brokers Group, Inc. (IBKR) reported deferred taxes of $1M in Q1 2026.
How has Interactive Brokers Group, Inc.'s deferred taxes changed year-over-year?
Interactive Brokers Group, Inc.'s deferred taxes increased by 200.0% year-over-year, from -$1M to $1M.
What is the long-term trend for Interactive Brokers Group, Inc.'s deferred taxes?
Over 3 years (2022 to 2025), Interactive Brokers Group, Inc.'s deferred taxes has grown at a 27.0% compound annual growth rate (CAGR), from $20M to $41M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.