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Interactive Brokers Group, Inc. IBKR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Interactive Brokers Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: Interactive Brokers Group, Inc.’s 10-K, filed February 27, 2026.
- Filed
- Feb 26, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001381197-26-000062
| Line item | December 31, 2024 / Amount / ($ millions) | December 31, 2023 / Amount / ($ millions) | December 31, 2023 / Percentage |
|---|---|---|---|
| U.S. Federal statutory tax rate | $$776 | $645 | 21.0% |
| State and local income taxes, net of federal income taxes | 8 | 21 | 0.7% |
| Foreign tax effects | |||
| Hong Kong 1 | (48) | (39) | -1.3% |
| Other foreign rate differential | (7) | (13) | -0.4% |
| Effect of cross-border tax laws | — | 1 | 0.0% |
| Tax credits | — | (1) | 0.0% |
| Changes in valuation allowances | — | — | 0.0% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Interactive Brokers Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Interactive Brokers Group, Inc. (IBKR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $250.5M in Q4 2025.
- How has Interactive Brokers Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Interactive Brokers Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 29.1% year-over-year, from $194M to $250.5M.
- What is the long-term trend for Interactive Brokers Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Interactive Brokers Group, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 24.6% compound annual growth rate (CAGR), from $645M to $1B.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate against the statutory rate.
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