Ibotta IBTA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ibotta in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Ibotta’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ibotta's deferred tax assets?
- Ibotta (IBTA) reported deferred tax assets of $53.89M in Q1 2026.
- How has Ibotta's deferred tax assets changed year-over-year?
- Ibotta's deferred tax assets decreased by 26.4% year-over-year, from $73.21M to $53.89M.
- What is the long-term trend for Ibotta's deferred tax assets?
- Over 2 years (2023 to 2025), Ibotta's deferred tax assets has grown at a 347.9% compound annual growth rate (CAGR), from $12.91M to $258.97M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.