TPG Inc. TPG Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by TPG Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: TPG Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TPG Inc.'s tax credit carryforward valuation allowance?
- TPG Inc. (TPG) reported tax credit carryforward valuation allowance of $198.9M in Q1 2026.
- How has TPG Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- TPG Inc.'s tax credit carryforward valuation allowance increased by 42.7% year-over-year, from $139.4M to $198.9M.
- What is the long-term trend for TPG Inc.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), TPG Inc.'s tax credit carryforward valuation allowance has grown at a 322.8% compound annual growth rate (CAGR), from $442K to $141.3M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.