What is Virtu Financial's nontaxable or nondeductible items?

Virtu Financial (VIRT) reported nontaxable or nondeductible items of 0% in Q4 2025.

How has Virtu Financial's nontaxable or nondeductible items changed year-over-year?

Virtu Financial's nontaxable or nondeductible items decreased by 100.0% year-over-year, from 0.3% to 0%.

What does nontaxable or nondeductible items mean?

The percentage impact of non-deductible items on the effective income tax rate. It quantifies the tax burden created by expenses that the tax authorities do not allow the company to subtract from its taxable income.

Virtu Financial VIRT Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Virtu FinancialVIRT

0%—

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

PayPal Holdings, Inc.PYPL

0.7%—

Ollie's Bargain Outlet Holdings, Inc.OLLI

1.1%—

Jackson FinancialJXN

-5.8%-6.9pp

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%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Virtu Financial (VIRT) reported nontaxable or nondeductible items of 0% in Q4 2025.
How has Virtu Financial's nontaxable or nondeductible items changed year-over-year?: Virtu Financial's nontaxable or nondeductible items decreased by 100.0% year-over-year, from 0.3% to 0%.
What does nontaxable or nondeductible items mean?: The percentage impact of non-deductible items on the effective income tax rate. It quantifies the tax burden created by expenses that the tax authorities do not allow the company to subtract from its taxable income.