Robinhood Markets, Inc. Deferred Tax Liabilities, Gross
Robinhood Markets, Inc. (HOOD) had Deferred Tax Liabilities, Gross of $231.00 million as of 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $231.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $104.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $38.00M; Deferred Tax Liabilities, Gross as first filed $3.69B.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.20B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $231.00M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $104.00M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $38.00M 10-K · filed 2025-02-18 | $3.69B 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.20B 10-K · filed 2024-02-27 | |
| 2021-12-31 | $57.00M 10-K · filed 2023-02-27 | $57.16M 10-K · filed 2022-02-24 |
| 2020-12-31 | $19.52M 10-K · filed 2022-02-24 |