MARKETAXESS HOLDINGS INC Deferred Foreign Income Tax Expense (Benefit)
MARKETAXESS HOLDINGS INC (MKTX) reported Deferred Foreign Income Tax Expense (Benefit) of -$565.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for the quarter ending 2021-06-30 was -$568.00K, a 315.97% decline year-over-year.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for the quarter ending 2021-03-31 was -$112.00K, a 122.13% decline year-over-year.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for the quarter ending 2020-12-31 was $62.00K.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for the quarter ending 2020-09-30 was $355.00K.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$565.00K.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$421.00K.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.24M, a 453.55% decline from fiscal 2022.
- MARKETAXESS HOLDINGS INC deferred foreign income tax expense (benefit) for fiscal 2022 was $633.00K, a 595.60% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 9 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$565.00K 10-K · filed 2026-02-24 | |||||
| 2024-12-31 | -$421.00K 10-K · filed 2026-02-24 | |||||
| 2023-12-31 | -$2.24M 10-K · filed 2026-02-24 | |||||
| 2022-12-31 | $633.00K 10-K · filed 2025-02-24 | |||||
| 2021-12-31 | $91.00K 10-K · filed 2024-02-22 | |||||
| 2021-06-30 | -$568.00K 10-Q · filed 2021-07-27 | -$680.00K 10-Q · filed 2021-07-27 | -$618.00K derived: sum of 3 quarters · filed 2023-02-22 | -$263.00K derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | -$112.00K 10-Q · filed 2021-04-28 | -$50.00K derived: sum of 2 quarters · filed 2023-02-22 | $305.00K derived: sum of 3 quarters · filed 2023-02-22 | $568.00K derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $417.00K derived: sum of 2 quarters · filed 2023-02-22 | $680.00K derived: sum of 3 quarters · filed 2023-02-22 | $1.19M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | $355.00K 10-Q · filed 2020-10-30 | $618.00K derived: sum of 2 quarters · filed 2021-07-27 | $1.12M 10-Q · filed 2020-10-30 | $921.00K derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $263.00K 10-Q · filed 2021-07-27 | $769.00K 10-Q · filed 2021-07-27 | $566.00K derived: sum of 3 quarters · filed 2022-02-23 | $469.00K derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | $506.00K 10-Q · filed 2021-04-28 | $303.00K derived: sum of 2 quarters · filed 2022-02-23 | $206.00K derived: sum of 3 quarters · filed 2022-02-23 | $39.00K derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$300.00K derived: sum of 2 quarters · filed 2022-02-23 | -$467.00K derived: sum of 3 quarters · filed 2022-02-23 | -$308.00K 10-K · filed 2022-02-23 | ||
| 2019-09-30 | -$97.00K 10-Q · filed 2020-10-30 | -$264.00K derived: sum of 2 quarters · filed 2020-10-30 | -$105.00K 10-Q · filed 2020-10-30 | -$246.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | -$167.00K 10-Q · filed 2020-07-24 | -$8.00K 10-Q · filed 2020-07-24 | -$149.00K derived: sum of 3 quarters · filed 2021-02-19 | -$626.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | $159.00K 10-Q · filed 2020-05-01 | $18.00K derived: sum of 2 quarters · filed 2021-02-19 | -$459.00K derived: sum of 3 quarters · filed 2021-02-19 | -$414.00K derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$618.00K derived: sum of 2 quarters · filed 2021-02-19 | -$573.00K derived: sum of 3 quarters · filed 2021-02-19 | $515.00K 10-K · filed 2021-02-19 | ||
| 2018-09-30 | -$477.00K 10-Q · filed 2019-10-25 | -$432.00K derived: sum of 2 quarters · filed 2019-10-25 | $656.00K 10-Q · filed 2019-10-25 | $156.00K derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-06-30 | $45.00K 10-Q · filed 2019-07-25 | $1.14M 10-Q · filed 2019-07-25 | $633.00K derived: sum of 3 quarters · filed 2020-02-18 | $635.00K derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-03-31 | $1.09M 10-Q · filed 2019-04-25 | $588.00K derived: sum of 2 quarters · filed 2020-02-18 | $590.00K derived: sum of 3 quarters · filed 2020-02-18 | $693.00K derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2017-12-31 | -$506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$504.00K derived: sum of 2 quarters · filed 2020-02-18 | -$401.00K derived: sum of 3 quarters · filed 2020-02-18 | -$280.00K 10-K · filed 2020-02-18 | ||
| 2017-09-30 | $2.00K 10-Q · filed 2018-10-25 | $105.00K derived: sum of 2 quarters · filed 2018-10-25 | $226.00K 10-Q · filed 2018-10-25 | $65.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-06-30 | $103.00K 10-Q · filed 2018-07-26 | $224.00K 10-Q · filed 2018-07-26 | $63.00K derived: sum of 3 quarters · filed 2019-03-18 | -$311.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2017-03-31 | $120.00K 10-Q · filed 2018-04-26 | -$40.00K derived: sum of 2 quarters · filed 2019-03-18 | -$414.00K derived: sum of 3 quarters · filed 2019-03-18 | -$398.00K derived: sum of 4 quarters · filed 2019-03-18 | ||
| 2016-12-31 | -$160.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-03-18 | -$534.00K derived: sum of 2 quarters · filed 2019-03-18 | -$518.00K derived: sum of 3 quarters · filed 2019-03-18 | -$303.00K 10-K/A · filed 2019-03-18 | ||
| 2016-09-30 | -$374.00K 10-Q · filed 2017-10-27 | -$358.00K derived: sum of 2 quarters · filed 2017-10-27 | -$143.00K 10-Q · filed 2017-10-27 | $310.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $16.00K 10-Q · filed 2017-07-27 | $231.00K 10-Q · filed 2017-07-27 | $684.00K derived: sum of 3 quarters · filed 2018-02-23 | $466.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $215.00K 10-Q · filed 2017-04-27 | $668.00K derived: sum of 2 quarters · filed 2018-02-23 | $450.00K derived: sum of 3 quarters · filed 2018-02-23 | $273.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | $453.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-23 | $235.00K derived: sum of 2 quarters · filed 2018-02-23 | $58.00K derived: sum of 3 quarters · filed 2018-02-23 | $189.00K 10-K/A · filed 2018-02-23 | ||
| 2015-09-30 | -$218.00K 10-Q · filed 2016-10-28 | -$395.00K derived: sum of 2 quarters · filed 2016-10-28 | -$264.00K 10-Q · filed 2016-10-28 | -$521.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-06-30 | -$177.00K 10-Q · filed 2016-07-29 | -$47.00K 10-Q · filed 2016-07-29 | -$303.00K derived: sum of 3 quarters · filed 2017-02-21 | -$202.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2015-03-31 | $131.00K 10-Q · filed 2016-04-28 | -$126.00K derived: sum of 2 quarters · filed 2017-02-21 | -$25.00K derived: sum of 3 quarters · filed 2017-02-21 | -$392.00K derived: sum of 4 quarters · filed 2017-02-21 | ||
| 2014-12-31 | -$257.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$156.00K derived: sum of 2 quarters · filed 2017-02-21 | -$523.00K derived: sum of 3 quarters · filed 2017-02-21 | -$44.00K 10-K · filed 2017-02-21 | ||
| 2014-09-30 | $101.00K 10-Q · filed 2015-10-23 | -$266.00K derived: sum of 2 quarters · filed 2015-10-23 | $213.00K 10-Q · filed 2015-10-23 | $86.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$367.00K 10-Q · filed 2015-07-24 | $111.00K 10-Q · filed 2015-07-24 | -$15.00K derived: sum of 3 quarters · filed 2016-02-25 | -$304.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $478.00K 10-Q · filed 2015-04-24 | $352.00K derived: sum of 2 quarters · filed 2016-02-25 | $63.00K derived: sum of 3 quarters · filed 2016-02-25 | -$268.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | -$126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$415.00K derived: sum of 2 quarters · filed 2016-02-25 | -$746.00K derived: sum of 3 quarters · filed 2016-02-25 | -$645.00K 10-K · filed 2016-02-25 | ||
| 2013-09-30 | -$289.00K 10-Q · filed 2014-10-24 | -$620.00K derived: sum of 2 quarters · filed 2014-10-24 | -$519.00K 10-Q · filed 2014-10-24 | -$524.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | -$331.00K 10-Q · filed 2014-07-25 | -$229.00K 10-Q · filed 2014-07-25 | -$235.00K derived: sum of 3 quarters · filed 2015-02-25 | -$287.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $103.00K 10-Q · filed 2014-04-25 | $102.00K 10-Q · filed 2013-04-26 | $96.00K derived: sum of 2 quarters · filed 2015-02-25 | $44.00K derived: sum of 3 quarters · filed 2015-02-25 | -$95.00K derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$59.00K derived: sum of 2 quarters · filed 2015-02-25 | -$198.00K derived: sum of 3 quarters · filed 2015-02-25 | -$6.00K 10-K · filed 2015-02-25 | ||
| 2012-09-30 | -$52.00K 10-Q · filed 2012-11-02 | -$191.00K derived: sum of 2 quarters · filed 2013-07-26 | $1.00K 10-Q · filed 2013-10-25 | $2.00K 10-Q · filed 2012-11-02 | -$1.00K derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | -$139.00K 10-Q · filed 2013-07-26 | $54.00K 10-Q · filed 2013-07-26 | $51.00K derived: sum of 3 quarters · filed 2014-02-24 | -$40.00K derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | $193.00K 10-Q · filed 2013-04-26 | $190.00K derived: sum of 2 quarters · filed 2014-02-24 | $99.00K derived: sum of 3 quarters · filed 2014-02-24 | -$393.00K derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2011-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$94.00K derived: sum of 2 quarters · filed 2014-02-24 | -$586.00K derived: sum of 3 quarters · filed 2014-02-24 | $16.00K 10-K · filed 2014-02-24 | ||
| 2011-09-30 | -$91.00K 10-Q · filed 2012-11-02 | -$583.00K derived: sum of 2 quarters · filed 2012-11-02 | $19.00K 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | -$492.00K 10-Q · filed 2012-07-26 | $110.00K 10-Q · filed 2012-07-26 | ||||
| 2011-03-31 | $602.00K 10-Q/A · filed 2012-07-06 | |||||
| 2010-12-31 | $115.00K 10-K · filed 2013-02-21 | |||||
| 2009-12-31 | $399.00K 10-K/A · filed 2012-07-06 |
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