Tax
Foreign Tax (Deferred)
Interactive Brokers Group, Inc. Foreign Tax (Deferred) remained flat by 0.0% to -$750.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 200.0%, from -$250.00K to -$750.00K. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows a downward trend with a -6.9% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025
How to read this metric
Indicates potential future tax impacts arising from international operations and global tax planning.
Detailed definition
The portion of the income tax provision that represents future tax liabilities or assets resulting from temporary differ...
Peer comparison
Standard accounting metric for multinational corporations.
Metric ID:
msft_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $4.00M | -$5.00M | -$1.00M | -$1.00M | -$3.00M |
| YoY Change | — | -225.0% | +80.0% | +0.0% | -200.0% |
Range-$5.00M – $4.00M
CAGR-6.9%
Avg YoY Growth-86.3%
Median YoY Growth-100.0%
Foreign Tax (Deferred) at Other Companies
Frequently Asked Questions
- What is Interactive Brokers Group, Inc.'s foreign tax (deferred)?
- Interactive Brokers Group, Inc. (IBKR) reported foreign tax (deferred) of -$750.00K in Q4 2025.
- How has Interactive Brokers Group, Inc.'s foreign tax (deferred) changed year-over-year?
- Interactive Brokers Group, Inc.'s foreign tax (deferred) decreased by 200.0% year-over-year, from -$250.00K to -$750.00K.
- What is the long-term trend for Interactive Brokers Group, Inc.'s foreign tax (deferred)?
- Over 4 years (2021 to 2025), Interactive Brokers Group, Inc.'s foreign tax (deferred) has grown at a -6.9% compound annual growth rate (CAGR), from $4.00M to -$3.00M.
- What does foreign tax (deferred) mean?
- The portion of foreign income tax expense that is deferred to future periods due to timing differences.