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TPG Inc. TPG Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

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AmetekAME
$14.97M+2.5%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
3M logo
3MMMM
$222M-16.9%
Rockwell Automation logo
Rockwell AutomationROK
$23M-11.5%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$113M+16.5%
BK
BKBK
$279M+3.7%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

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, tax deferred expense, compensation and benefits, share-based compensation cost?
TPG Inc. (TPG) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $37.03M in Q4 2025.
How has TPG Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
TPG Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost increased by 70.3% year-over-year, from $21.75M to $37.03M.