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Virtu Financial VIRT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Other financials

Income statement

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Revenue$1.1B+30.7%
Net income$182.3M+82.9%
EPS (diluted)$1.99+84.3%

Balance sheet

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Cash & equivalents$1.0B+33.6%
Total debt$2.3B+15.8%
Total equity$1.7B+32.5%
Total assets$25.1B+43.1%

Cash flow

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Operating cash flow-$149.0K-101%
CapEx$5.6M-2.2%
Free cash flow-$5.8M-162%

Valuation

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Market cap$5.52B+15.4%

Profitability

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Net margin14.2%+3.7pp
FCF margin12.4%-20.0pp

Returns & leverage

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Return on equity36.2%+10.8pp
Debt / equity1.3×-0.2×

Where this comes from

Reported directly by Virtu Financial in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Virtu Financial’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virtu Financial's current state and local tax expense benefit?
Virtu Financial (VIRT) reported current state and local tax expense benefit of $4.88M in Q4 2025.
How has Virtu Financial's current state and local tax expense benefit changed year-over-year?
Virtu Financial's current state and local tax expense benefit increased by 4.7% year-over-year, from $4.66M to $4.88M.
What is the long-term trend for Virtu Financial's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Virtu Financial's current state and local tax expense benefit has grown at a -5.3% compound annual growth rate (CAGR), from $24.28M to $19.51M.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local government levels. This reflects the immediate tax liability or recovery associated with operations within specific sub-national jurisdictions.