Other

Deferred Tax Assets, Net of Valuation Allowance

Tradeweb Markets Inc. Deferred Tax Assets, Net of Valuation Allowance decreased by 15.8% to $541.43M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.8%, from $643.28M to $541.43M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows relatively stable performance with a -1.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates a stronger outlook for tax savings and future profitability, while a decrease suggests lower expected tax benefits.

Detailed definition

This represents the net value of deferred tax assets after subtracting the valuation allowance. It is the amount of tax...

Peer comparison

Standard metric for assessing the net tax position of a company relative to its peers.

Metric ID: other_deferred_tax_assets_net

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$624.70M$698.10M$687.39M$643.28M$541.43M
QoQ Change+11.7%-1.5%-6.4%-15.8%
YoY Change+11.7%-1.5%-6.4%-15.8%
Range$541.43M$698.10M
CAGR-13.3%
Avg YoY Growth-3.0%
Median YoY Growth-4.0%
Current Streak3 quarters decline

Deferred Tax Assets, Net of Valuation Allowance at Other Companies

Frequently Asked Questions

What is Tradeweb Markets Inc.'s deferred tax assets, net of valuation allowance?
Tradeweb Markets Inc. (TW) reported deferred tax assets, net of valuation allowance of $541.43M in Q4 2025.
How has Tradeweb Markets Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
Tradeweb Markets Inc.'s deferred tax assets, net of valuation allowance decreased by 15.8% year-over-year, from $643.28M to $541.43M.
What is the long-term trend for Tradeweb Markets Inc.'s deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), Tradeweb Markets Inc.'s deferred tax assets, net of valuation allowance has grown at a -1.5% compound annual growth rate (CAGR), from $584.95M to $541.43M.
What does deferred tax assets, net of valuation allowance mean?
The actual value of tax-saving assets that the company expects to be able to use.