Ibotta IBTA Net Deferred Tax (Liabilities) Assets
Net Deferred Tax (Liabilities) Assets at other companies
Other financials
Where this comes from
Reported directly by Ibotta in its filing.
Tagged under the XBRL concept ibta:NetDeferredTaxLiabilitiesAssets.
The official record: Ibotta’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ibotta's net deferred tax (liabilities) assets?
- Ibotta (IBTA) reported net deferred tax (liabilities) assets of $54.85M in Q4 2025.
- What does net deferred tax (liabilities) assets mean?
- This represents the net balance of deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the future tax consequences of events that have already been recognized in the financial statements. A net asset position suggests future tax savings, while a net liability position suggests future tax payments.