Skip to content

Virtu Financial VIRT Operating Loss Carryforwards And Tax Credits Valuation Allowance

Operating Loss Carryforwards And Tax Credits Valuation Allowance at other companies

Fidelity National Financial logo
Fidelity National FinancialFNF
$25M0.0%
Stifel Financial logo
Stifel FinancialSF
$9.2M
Century Communities logo
Century CommunitiesCCS
$0
TIC Solutions
 logo
TIC Solutions TIC
$11.1M
Bausch Health Companies logo
Bausch Health CompaniesBHC
$2.7B+15.0%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$3.6M+20.0%

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 virt:OperatingLossCarryforwardsAndTaxCreditsValuationAllowance.

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 operating loss carryforwards and tax credits valuation allowance.

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 operating loss carryforwards and tax credits valuation allowance?
Virtu Financial (VIRT) reported operating loss carryforwards and tax credits valuation allowance of $7.88M in Q4 2025.
How has Virtu Financial's operating loss carryforwards and tax credits valuation allowance changed year-over-year?
Virtu Financial's operating loss carryforwards and tax credits valuation allowance decreased by 23.7% year-over-year, from $10.33M to $7.88M.
What is the long-term trend for Virtu Financial's operating loss carryforwards and tax credits valuation allowance?
Over 5 years (2020 to 2025), Virtu Financial's operating loss carryforwards and tax credits valuation allowance has grown at a -33.5% compound annual growth rate (CAGR), from $60.39M to $7.88M.
What does operating loss carryforwards and tax credits valuation allowance mean?
This represents the valuation allowance established against deferred tax assets related to operating losses and tax credits that are deemed unlikely to be realized. A higher allowance indicates management's assessment that the company may not generate sufficient taxable income to utilize these tax benefits. It serves as a critical indicator of the recoverability of tax-related assets.