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Virtu Financial VIRT Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

Belden logo
BeldenBDC
$460K
ALH
Alliance Laundry Holdings Inc.ALH
$193.75K
Virtu Financial logo
Virtu FinancialVIRT
$872.75K
Wingstop logo
WingstopWING
$248.75K
Trex Company logo
Trex CompanyTREX
$44.75K-6.8%
Skyline Champion logo
Skyline ChampionSKY
$404.75K

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:IncomeTaxReconciliationTaxCreditsOther.

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 effective income tax rate reconciliation, tax credit, other, amount?
Virtu Financial (VIRT) reported effective income tax rate reconciliation, tax credit, other, amount of $872.75K in Q4 2025.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The total value of miscellaneous tax credits, excluding primary foreign or federal credits, that reduce the company's income tax expense. This captures secondary tax incentives or specific jurisdictional credits utilized by the firm.