Virtu Financial VIRT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Virtu Financial in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Virtu Financial’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:02 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001592386-26-000016
Included in Other assets on the Condensed Consolidated Statements of Financial Condition at March 31, 2026 and December 31, 2025 are current income tax receivables of $2.1 million and $36.8 million, respectively. The balances at March 31, 2026 and December 31, 2025 primarily comprised prepayments of income tax and income tax benefits due to the Company from federal, state, local, and foreign tax jurisdictions based on income before taxes. Included in Accounts payable, accrued expenses and other liabilities on the Condensed Consolidated Statements of Financial Condition at March 31, 2026 and December 31, 2025 are current tax liabilities of $49.2 million and $37.8 million, respectively. The balances at March 31, 2026 and December 31, 2025 primarily comprise income taxes owed to federal, state and local, and foreign tax jurisdictions based on income before taxes.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Virtu Financial's income taxes payable?
- Virtu Financial (VIRT) reported income taxes payable of $49.2M in Q1 2026.
- How has Virtu Financial's income taxes payable changed year-over-year?
- Virtu Financial's income taxes payable increased by 21.8% year-over-year, from $40.4M to $49.2M.
- What is the long-term trend for Virtu Financial's income taxes payable?
- Over 5 years (2020 to 2025), Virtu Financial's income taxes payable has grown at a -0.1% compound annual growth rate (CAGR), from $37.9M to $37.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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