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Tax

Interactive Brokers Group, Inc.·Income Statement·23 metrics

Breakdown

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Metrics

Cash Paid for Income Taxes

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Tax Reconciliation: Other Adjustments

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Tax Reconciliation: Change in Valuation Allowance

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Tax Reconciliation, Other Items

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Tax Reconciliation, State and Local Taxes

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Tax Reconciliation, Tax Credits

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Tax Reconciliation, Valuation Allowance Change

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Income Taxes Paid, Net

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Current Federal Tax Expense

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Current Foreign Tax Expense

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Current State and Local Tax Expense

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Deferred Federal Tax Expense

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Deferred Foreign Tax Expense

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Deferred Income Tax Expense (Benefit)

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Deferred State and Local Tax Expense

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Income Taxes Paid, Net

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Tax Reconciliation: Nondeductible Expenses

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Tax Reconciliation: Other Adjustments

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Tax Reconciliation: Tax Credits

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Change in Tax Valuation Allowance

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Income and Other Taxes

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Tax Reconciliation Other Adjustments

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Tax Reconciliation State and Local Taxes

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