Robinhood Markets, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Robinhood Markets, Inc. (HOOD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $17.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- Robinhood Markets, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $17.00M.
- Robinhood Markets, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$33.00M, a 129.46% decline from fiscal 2022.
- Robinhood Markets, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $112.00M, a 76.07% decline from fiscal 2021.
- Robinhood Markets, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $468.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $17.00M 10-K/A · filed 2026-02-20 |
| 2023-12-31 | -$33.00M 10-K · filed 2024-02-27 |
| 2022-12-31 | $112.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $468.00M 10-K · filed 2022-02-24 |