Robinhood Markets, Inc. Deferred State and Local Income Tax Expense (Benefit)
Robinhood Markets, Inc. (HOOD) reported Deferred State and Local Income Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Robinhood Markets, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $20.00M.
- Robinhood Markets, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$36.00M.
- Robinhood Markets, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Robinhood Markets, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | -$36.00M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $0.00 10-K/A · filed 2026-02-20 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-27 | -$1.52M 10-K · filed 2022-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |