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Robinhood Markets, Inc. (HOOD) Deferred Tax Assets, Other

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Robinhood Markets, Inc. Deferred Tax Assets, Other

Robinhood Markets, Inc. (HOOD) had Deferred Tax Assets, Other of $41.00 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:DeferredTaxAssetsOther · last filed 2026-02-20

  • 2025-12-31: Deferred Tax Assets, Other $41.00M.
  • 2024-12-31: Deferred Tax Assets, Other $31.00M.
  • 2023-12-31: Deferred Tax Assets, Other $26.00M; Deferred Tax Assets, Other as first filed $19.00M.
  • 2022-12-31: Deferred Tax Assets, Other $15.00M.
Period endDeferred Tax Assets, OtherDeferred Tax Assets, Other as first filed
2025-12-31$41.00M
10-K/A · filed 2026-02-20
2024-12-31$31.00M
10-K/A · filed 2026-02-20
2023-12-31$26.00M
10-K · filed 2025-02-18
$19.00M
10-K · filed 2024-02-27
2022-12-31$15.00M
10-K · filed 2024-02-27
2021-12-31$22.00M
10-K · filed 2023-02-27
$21.41M
10-K · filed 2022-02-24
2020-12-31$3.39M
10-K · filed 2022-02-24