What is Nasdaq, Inc.'s deferred taxes?

Nasdaq, Inc. (NDAQ) reported deferred taxes of $12M in Q1 2026.

How has Nasdaq, Inc.'s deferred taxes changed year-over-year?

Nasdaq, Inc.'s deferred taxes increased by 100.0% year-over-year, from $6M to $12M.

What is the long-term trend for Nasdaq, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), Nasdaq, Inc.'s deferred taxes has grown at a -20.1% compound annual growth rate (CAGR), from $94M to $48M.

Nasdaq, Inc. NDAQ Deferred taxes

Deferred taxes at other companies

Virtu FinancialVIRT

$6M-1.6%

S&P GlobalSPGI

——

Cboe Global MarketsCBOE

——

Intercontinental ExchangeICE

——

Axos FinancialAX

——

Other financials

Income statement

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Revenue$2.5B+20.5%

Gross profit$1.5B+14.9%

Operating income$712.0M+25.4%

Net income$507.0M+12.2%

EPS (diluted)$0.89+14.1%

Balance sheet

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Cash & equivalents$800.0M-81.0%

Total debt$9.6B-5.9%

Total equity$12.0B+1.5%

Total assets$27.3B-10.0%

Cash flow

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Operating cash flow$711.0M-4.7%

CapEx$77.0M+30.5%

Free cash flow$634.0M-7.7%

Valuation

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Market cap$53.41B-3.0%

Enterprise value$62.2B+1.9%

P/E27.2×-9.4×

P/S6.1×-0.7×

Profitability

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Gross margin64.2%+3.7pp

Operating margin29.5%+3.9pp

Net margin22.5%+3.9pp

FCF margin22.3%-4.0pp

Returns & leverage

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Return on equity16.5%+3.2pp

Debt / equity0.8×-0.1×

Current ratio1×0.0×

Where this comes from

Reported directly by Nasdaq, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Nasdaq, Inc.’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nasdaq, Inc.'s deferred taxes?: Nasdaq, Inc. (NDAQ) reported deferred taxes of $12M in Q1 2026.
How has Nasdaq, Inc.'s deferred taxes changed year-over-year?: Nasdaq, Inc.'s deferred taxes increased by 100.0% year-over-year, from $6M to $12M.
What is the long-term trend for Nasdaq, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), Nasdaq, Inc.'s deferred taxes has grown at a -20.1% compound annual growth rate (CAGR), from $94M to $48M.