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MarketAxess MKTX Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

BGC Group, Inc. logo
BGC Group, Inc.BGC
$13.25M
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
StoneX Group Inc. logo
StoneX Group Inc.SNEX
$106.8M+324%
Virtu Financial logo
Virtu FinancialVIRT
$19.84M-28.7%
Interactive Brokers Group, Inc. logo
Interactive Brokers Group, Inc.IBKR
$23M+130%

Other financials

Income statement

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Revenue$233.4M+11.9%
Operating income$100.9M+14.2%
Net income$77.9M+417%
EPS (diluted)$2.20+450%

Balance sheet

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Cash & equivalents$548.2M-14.9%
Total debt$292.0M+312%
Total equity$1.2B-11.6%
Total assets$2.3B+22.5%

Cash flow

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Operating cash flow-$75.3M-354%
CapEx$259.0K-86.6%
Free cash flow-$75.6M-373%

Valuation

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Market cap$4.2B-28.1%

Profitability

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Operating margin40.7%-0.6pp
Net margin35.5%+9.0pp
FCF margin31.1%-19.1pp

Returns & leverage

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Return on equity24.4%+8.1pp
Debt / equity0.2×+0.2×

Where this comes from

Reported directly by MarketAxess in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: MarketAxess’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MarketAxess's deferred tax liabilities?
MarketAxess (MKTX) reported deferred tax liabilities of $901K in Q4 2025.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.