What is the long-term trend for TPG Inc.'s temporary differences related to texas margin tax?

Over 4 years (2021 to 2025), TPG Inc.'s temporary differences related to texas margin tax has grown at a 69.8% compound annual growth rate (CAGR), from $1.64M to $13.62M.

TPG Inc. TPG Temporary differences related to Texas Margin Tax

Temporary differences related to Texas Margin Tax at other companies

AmetekAME

$127.95M+9.0%

Construction PartnersROAD

$4.6M+6,762%

Jackson FinancialJXN

$19M+850%

Schneider NationalSNDR

$300K+104%

ESABESAB

$73.06M+22.8%

EAT

Brinker InternationalEAT

$3.13M+161%

Other financials

Income statement

See full

Revenue$500.0M-51.7%

Net income-$1.5M-106%

EPS (diluted)-$0.22—

Balance sheet

See full

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

See full

Operating cash flow$176.5M-10.9%

CapEx$16.3M+156%

Free cash flow$160.3M-16.4%

Valuation

See full

Market cap$6.75B+20.4%

Enterprise value$8.87B+29.5%

P/E42.8×-125×

P/S1.6×+0.1×

Profitability

See full

Net margin3.8%+2.9pp

FCF margin24.8%—

Returns & leverage

See full

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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.

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

Ask your AI about TPG Inc.'s temporary differences related to texas margin tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is TPG Inc.'s temporary differences related to texas margin tax?: TPG Inc. (TPG) reported temporary differences related to texas margin tax of $13.62M in Q4 2025.
How has TPG Inc.'s temporary differences related to texas margin tax changed year-over-year?: TPG Inc.'s temporary differences related to texas margin tax increased by 26.3% year-over-year, from $10.78M to $13.62M.
What is the long-term trend for TPG Inc.'s temporary differences related to texas margin tax?: Over 4 years (2021 to 2025), TPG Inc.'s temporary differences related to texas margin tax has grown at a 69.8% compound annual growth rate (CAGR), from $1.64M to $13.62M.