Skip to content

Virtu Financial VIRT Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

SS&C Technologies logo
SS&C TechnologiesSSNC

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$5.52B+15.4%

Profitability

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

Returns & leverage

See full
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:DeferredForeignIncomeTaxExpenseBenefit.

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

Ask your AI about Virtu Financial's deferred foreign income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Virtu Financial's deferred foreign income tax expense benefit?
Virtu Financial (VIRT) reported deferred foreign income tax expense benefit of -$11.5K in Q4 2025.
How has Virtu Financial's deferred foreign income tax expense benefit changed year-over-year?
Virtu Financial's deferred foreign income tax expense benefit decreased by 164.8% year-over-year, from $17.75K to -$11.5K.
What is the long-term trend for Virtu Financial's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), Virtu Financial's deferred foreign income tax expense benefit has grown at a -19.2% compound annual growth rate (CAGR), from -$108K to -$46K.
What does deferred foreign income tax expense benefit mean?
Represents the deferred tax expense or benefit associated with foreign operations, arising from timing differences between book and tax accounting. It provides insight into future tax liabilities or assets expected to be settled in international jurisdictions.