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MarketAxess MKTX Deferred Tax Liabilities Depreciation

Deferred Tax Liabilities Depreciation at other companies

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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:DeferredTaxLiabilitiesDepreciation.

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 depreciation?
MarketAxess (MKTX) reported deferred tax liabilities depreciation of $6M in Q4 2025.
How has MarketAxess's deferred tax liabilities depreciation changed year-over-year?
MarketAxess's deferred tax liabilities depreciation decreased by 14.2% year-over-year, from $6.99M to $6M.
What is the long-term trend for MarketAxess's deferred tax liabilities depreciation?
Over 4 years (2021 to 2025), MarketAxess's deferred tax liabilities depreciation has grown at a -11.7% compound annual growth rate (CAGR), from $9.85M to $6M.
What does deferred tax liabilities depreciation mean?
Represents the deferred tax liability arising from the difference between the depreciation methods used for financial reporting and those used for tax purposes. It signifies the tax impact of accelerated depreciation deductions taken for tax filings compared to the straight-line depreciation typically used for financial statements.