Nasdaq, Inc. Deferred Foreign Income Tax Expense (Benefit)
Nasdaq, Inc. (NDAQ) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- Nasdaq, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.00M.
- Nasdaq, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$44.00M, a 588.89% decline from fiscal 2023.
- Nasdaq, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $9.00M.
- Nasdaq, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$44.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-25 | $0.00 10-K · filed 2018-02-28 |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $9.00M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $20.00M 10-K · filed 2015-02-17 | |
| 2011-12-31 | $22.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $16.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $8.00M 10-K · filed 2012-02-24 |
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