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TPG Inc. TPG Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies

State Street logo
State StreetSTT
$21M+50.0%
Rockwell Automation logo
Rockwell AutomationROK
$62M-11.4%
Sunoco logo
SunocoSUN
$6M
TTM Technologies logo
TTM TechnologiesTTMI
$19.05M-21.0%
MSCI logo
MSCIMSCI
$8.18M+15.8%
Keysight Technologies logo
Keysight TechnologiesKEYS
$606M+97.4%

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$6.75B+20.4%
Enterprise value$8.87B+29.5%
P/E42.8×-125×
P/S1.6×+0.1×

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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.

The official record: TPG Inc.’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TPG Inc.'s deferred tax assets, operating loss carryforwards, state and local?
TPG Inc. (TPG) reported deferred tax assets, operating loss carryforwards, state and local of $700K in Q4 2025.