What is Virtu Financial's nontaxable or nondeductible items?

Virtu Financial (VIRT) reported nontaxable or nondeductible items of $71.25K in Q4 2025.

What does nontaxable or nondeductible items mean?

The total value of expenses incurred by the company that are not tax-deductible under current tax laws. High values indicate a divergence between accounting profit and taxable income, potentially increasing the effective tax rate.

Virtu Financial VIRT Nontaxable or Nondeductible items

Nontaxable or Nondeductible items at other companies

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-$934K+18.9%

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$699.75K-35.5%

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$345K—

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$289.25K—

Ondas, Inc. ONDS

-0.1%0.0pp

NWN

Northwest NaturalNWN

$421.25K+116%

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

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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:IncomeTaxReconciliationNondeductibleExpense.

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 $71.25K in Q4 2025.
What does nontaxable or nondeductible items mean?: The total value of expenses incurred by the company that are not tax-deductible under current tax laws. High values indicate a divergence between accounting profit and taxable income, potentially increasing the effective tax rate.