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Deferred Taxes at other companies

Nasdaq, Inc. logo
Nasdaq, Inc.NDAQ
$1.61B+1.6%
BioSig Technologies, Inc. logo
BioSig Technologies, Inc.STEX
$10.67M
Intercontinental Exchange logo
Intercontinental ExchangeICE
$4.14B+7.5%
CME Group logo
CME GroupCME
The Carlyle Group logo
The Carlyle GroupCG
Cboe Global Markets logo
Cboe Global MarketsCBOE

Other financials

Income statement

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Revenue$617.8M+21.2%
Operating income$287.3M+40.7%
Net income$205.3M+38.3%
EPS (diluted)$0.96+39.1%

Balance sheet

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Cash & equivalents$1.9B+48.2%
Total debt$142.8M+343%
Total equity$6.6B+11.5%
Total assets$8.3B+12.6%

Cash flow

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Operating cash flow$103.8M+72.5%
CapEx$9.6M+483%
Free cash flow$94.2M+60.9%

Valuation

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Market cap$20.68B-30.8%
Enterprise value$18.89B-33.2%
P/E23.8×-29.8×
P/S9.6×-5.9×

Profitability

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Operating margin42.5%+3.4pp
Net margin40.3%+11.6pp
FCF margin53.8%+5.4pp

Returns & leverage

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Return on equity13.8%+4.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Tradeweb Markets Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Tradeweb Markets Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tradeweb Markets Inc.'s deferred taxes?
Tradeweb Markets Inc. (TW) reported deferred taxes of $50.96M in Q1 2026.
How has Tradeweb Markets Inc.'s deferred taxes changed year-over-year?
Tradeweb Markets Inc.'s deferred taxes increased by 19.2% year-over-year, from $42.74M to $50.96M.
What is the long-term trend for Tradeweb Markets Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Tradeweb Markets Inc.'s deferred taxes has grown at a 20.8% compound annual growth rate (CAGR), from $19.43M to $50.01M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.