Skip to content

Virtu Financial VIRT Non-US — Valuation allowance on deferred taxes

Similar metrics at other companies

Vertiv Holdings Co logo
VRTNon-US — Valuation allowance
$11.35M-92.3%
Popular logo
BPOPUS — Deferred Tax Assets Valuation Allowance
$386.6M-0.1%
Brunswick logo
BCUnited States — Deferred Tax Assets, Valuation Allowance
$54M-5.8%
Brunswick logo
BCForeign Tax Jurisdiction — Deferred Tax Assets, Valuation Allowance
$20.8M+16.9%
Amkor Technology logo
AMKRUnited States — Total valuation allowance
$33.71M-24.9%
LyondellBasell Industries N.V. logo
LYBOther — Valuation allowance
$21M+75.0%

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

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 us-gaap:DeferredTaxAssetsValuationAllowance.

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 non-us — valuation allowance on deferred taxes.

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 non-us — valuation allowance on deferred taxes?
Virtu Financial (VIRT) reported non-us — valuation allowance on deferred taxes of $0 in Q4 2025.
What does non-us — valuation allowance on deferred taxes mean?
Represents the contra-asset account established to reduce the carrying value of non-US deferred tax assets when it is more likely than not that some portion will not be realized. A high or increasing allowance suggests management's skepticism regarding the ability to generate sufficient future taxable income in those specific international jurisdictions. This metric is a vital indicator of tax-related risk and potential future write-downs.