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TPG Inc. TPG Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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BlackstoneBX
$211.61M-26.4%
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Other financials

Income statement

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Revenue$500.0M-51.7%
Net income-$1.5M-106%
EPS (diluted)-$0.22

Balance sheet

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Cash & equivalents$864.7M+3.5%
Total debt$3.0B+42.5%
Total equity$3.7B+6.5%
Total assets$13.3B+17.6%

Cash flow

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Operating cash flow$176.5M-10.9%
CapEx$16.3M+156%
Free cash flow$160.3M-16.4%

Valuation

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Market cap$7.93B-12.6%
Enterprise value$10.05B-1.1%
P/E50.3×-95.5×
P/S1.9×-0.4×

Profitability

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Net margin3.8%+2.9pp
FCF margin24.8%

Returns & leverage

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Return on equity4.4%+3.4pp
Debt / equity0.8×+0.2×

Where this comes from

Reported directly by TPG Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: TPG Inc.’s 10-K, filed February 17, 2026.

Filed
Feb 17, 2026, 4:03 PM EST
Fiscal year
FY2025
Accession
0001880661-26-000011
Line itemDecember 31, 2025December 31, 2024
Equity-based compensation37,03421,752
Operating lease liabilities5,2832,116
Foreign tax credits2,8151,111
Other712236
1,007,263444,195
Less: valuation allowance(141,265)(89,321)
Deferred tax assets, net$865,998$354,874
Deferred tax liabilities

Item 8. Financial Statements[and Supplementary Data](#i4e8561ff4e4c4ff19e8a984b465ffe7c_19)

FAQ

What is TPG Inc.'s deferred tax assets and other non-current assets?
TPG Inc. (TPG) reported deferred tax assets and other non-current assets of $712K in Q4 2025.
What is the long-term trend for TPG Inc.'s deferred tax assets and other non-current assets?
Over 3 years (2022 to 2025), TPG Inc.'s deferred tax assets and other non-current assets has grown at a 5.7% compound annual growth rate (CAGR), from $603K to $712K.

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