Robinhood Markets, Inc. Deferred Tax Assets, Gross
Robinhood Markets, Inc. (HOOD) had Deferred Tax Assets, Gross of $515.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Gross $515.00M.
- 2024-12-31: Deferred Tax Assets, Gross $563.00M.
- 2023-12-31: Deferred Tax Assets, Gross $613.00M; Deferred Tax Assets, Gross as first filed $4.27B.
- 2022-12-31: Deferred Tax Assets, Gross $2.81B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $515.00M 10-K/A · filed 2026-02-20 | |
| 2024-12-31 | $563.00M 10-K/A · filed 2026-02-20 | |
| 2023-12-31 | $613.00M 10-K · filed 2025-02-18 | $4.27B 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.81B 10-K · filed 2024-02-27 | |
| 2021-12-31 | $553.00M 10-K · filed 2023-02-27 | $553.02M 10-K · filed 2022-02-24 |
| 2020-12-31 | $47.35M 10-K · filed 2022-02-24 |