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Virtu Financial VIRT Deferred taxes

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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$5.49B+15.4%
Enterprise value$6.76B+12.4%
P/E10×-4.9×
P/S1.4×-0.1×

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:DeferredIncomeTaxExpenseBenefit.

The official record: Virtu Financial’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virtu Financial's deferred taxes?
Virtu Financial (VIRT) reported deferred taxes of $6M in Q1 2026.
How has Virtu Financial's deferred taxes changed year-over-year?
Virtu Financial's deferred taxes decreased by 1.6% year-over-year, from $6.1M to $6M.
What is the long-term trend for Virtu Financial's deferred taxes?
Over 3 years (2021 to 2025), Virtu Financial's deferred taxes has grown at a 4.3% compound annual growth rate (CAGR), from $34.62M to $39.27M.
What does deferred taxes mean?
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the impact of timing differences on future tax obligations or benefits. This metric is essential for understanding the company's effective tax rate and future cash tax requirements.