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MarketAxess MKTX Deferred Tax Assets Operating Lease Liabilities

Deferred Tax Assets Operating Lease Liabilities at other companies

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PJT PartnersPJT
$57.56M+16.8%
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CelcuityCELC
-$12K+75.0%
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Henry ScheinHSIC
$75M-1.3%
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Community Financial SystemCBU
$14.35M+15.5%
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RBC BearingsRBC
-$12.8M-21.9%
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SM EnergySM
$6M+50.0%

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$4.28B-28.1%
Enterprise value$4.02B-26.0%
P/E13.8×-13.6×
P/S4.9×-2.4×

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:DeferredTaxAssetsOperatingLeaseLiabilities.

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 operating lease liabilities?
MarketAxess (MKTX) reported deferred tax assets operating lease liabilities of $15.27M in Q4 2025.
How has MarketAxess's deferred tax assets operating lease liabilities changed year-over-year?
MarketAxess's deferred tax assets operating lease liabilities decreased by 3.1% year-over-year, from $15.75M to $15.27M.
What is the long-term trend for MarketAxess's deferred tax assets operating lease liabilities?
Over 5 years (2020 to 2025), MarketAxess's deferred tax assets operating lease liabilities has grown at a -4.6% compound annual growth rate (CAGR), from $19.34M to $15.27M.
What does deferred tax assets operating lease liabilities mean?
This metric represents the deferred tax impact associated with operating lease liabilities recognized under accounting standards. It reflects the timing differences between the recognition of lease expenses for financial reporting and their deductibility for tax purposes. This balance is a technical accounting item that provides insight into the company's future tax obligations and lease-related financial structure.