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MarketAxess MKTX Deferred Tax Assets And Liabilities Net

Deferred Tax Assets And Liabilities Net at other companies

Lantheus Holdings logo
Lantheus HoldingsLNTH
$54.95M-67.7%
The Travelers Companies logo
The Travelers CompaniesTRV
$887M-49.7%
Tecnoglass logo
TecnoglassTGLS
-$21.15M-89.9%
PepsiCo logo
PepsiCoPEP
$739M-15.8%
Bank of America logo
Bank of AmericaBAC
$15B-8.3%
JAN
Janus Living JAN
$84.65M+3,115%

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 mktx:DeferredTaxAssetsAndLiabilitiesNet.

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 assets and liabilities net?
MarketAxess (MKTX) reported deferred tax assets and liabilities net of -$18.82M in Q4 2025.
What is the long-term trend for MarketAxess's deferred tax assets and liabilities net?
Over 2 years (2023 to 2025), MarketAxess's deferred tax assets and liabilities net has grown at a 294.8% compound annual growth rate (CAGR), from -$1.21M to -$18.82M.
What does deferred tax assets and liabilities net mean?
The net balance of all deferred tax assets and deferred tax liabilities recorded on the balance sheet. This figure provides a consolidated view of the company's future tax recovery or payment obligations resulting from temporary differences in accounting treatments.