Other

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 27, 2026

How to read this metric

A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.

Detailed definition

The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...

Peer comparison

Standard component of the effective tax rate reconciliation table in SEC filings.

Metric ID: other_effective_income_tax_rate_reconciliation_change_in_e11876

Historical Data

3 years
 FY'23FY'24FY'25
Value$0.00$0.00$0.00
Range$0.00$0.00

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at Other Companies

Frequently Asked Questions

What is Interactive Brokers Group, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Interactive Brokers Group, Inc. (IBKR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of $0.00 in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.