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Tradeweb Markets Inc. TW Transferable tax credits
Transferable tax credits at other companies
Other financials
Where this comes from
Reported directly by Tradeweb Markets Inc. in its filing.
Tagged under the XBRL concept tw:DeferredTaxAssetsTransferableTaxCredits.
The source filing: Tradeweb Markets Inc.’s 10-K, filed February 5, 2026.
- Filed
- Feb 5, 2026, 7:02 AM EST
- Fiscal year
- FY2025
- Accession
- 0001758730-26-000015
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Net operating losses | 930 | 2,311 |
| Tax Receivable Agreement – Interest | 15,167 | 16,939 |
| Employee compensation | 106,907 | 74,465 |
| Transferable tax credits | — | 23,857 |
| Other tax credits | 5,868 | 4,743 |
| Other | 614 | 5,950 |
| Deferred tax assets, gross | 544,453 | 644,930 |
| Valuation allowance | (3,022) | (1,654) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Tradeweb Markets Inc.'s transferable tax credits?
- Tradeweb Markets Inc. (TW) reported transferable tax credits of $0 in Q4 2025.
- What does transferable tax credits mean?
- These are tax credits that the company has earned but cannot immediately use, which are legally transferable to other entities. They represent a liquid asset that can be monetized to generate cash or offset tax liabilities. Investors view these as a potential source of non-operating cash flow.
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