Nasdaq, Inc. Deferred Income Tax Expense (Benefit)
Nasdaq, Inc. (NDAQ) reported Deferred Income Tax Expense (Benefit) of $12.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- Nasdaq, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Nasdaq, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.00M, a 100.00% increase year-over-year.
- Nasdaq, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $18.00M.
- Nasdaq, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.00M.
- Nasdaq, Inc. deferred income tax expense (benefit) for fiscal 2025 was $48.00M.
- Nasdaq, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$67.00M, a 198.53% decline from fiscal 2023.
- Nasdaq, Inc. deferred income tax expense (benefit) for fiscal 2023 was $68.00M, a 78.95% increase from fiscal 2022.
- Nasdaq, Inc. deferred income tax expense (benefit) for fiscal 2022 was $38.00M, a 59.57% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $12.00M 10-Q · filed 2026-07-23 | $30.00M derived: sum of 3 quarters · filed 2026-07-23 | $48.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $12.00M 10-Q · filed 2026-04-24 | $30.00M derived: sum of 2 quarters · filed 2026-04-24 | $48.00M derived: sum of 3 quarters · filed 2026-04-24 | $54.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $36.00M derived: sum of 2 quarters · filed 2026-02-12 | $42.00M derived: sum of 3 quarters · filed 2026-07-23 | $48.00M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $24.00M derived: sum of 2 quarters · filed 2026-07-23 | $30.00M 10-Q · filed 2025-10-23 | $25.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $12.00M 10-Q · filed 2026-07-23 | $7.00M derived: sum of 3 quarters · filed 2026-07-23 | -$15.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $6.00M 10-Q · filed 2026-04-24 | $1.00M derived: sum of 2 quarters · filed 2026-04-24 | -$21.00M derived: sum of 3 quarters · filed 2026-04-24 | -$59.00M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$27.00M derived: sum of 2 quarters · filed 2026-02-12 | -$65.00M derived: sum of 3 quarters · filed 2026-02-12 | -$67.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$60.00M derived: sum of 2 quarters · filed 2025-10-23 | -$62.00M 10-Q · filed 2025-10-23 | -$38.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$40.00M 10-Q · filed 2025-07-25 | -$16.00M derived: sum of 3 quarters · filed 2026-02-12 | -$2.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | -$2.00M 10-Q · filed 2025-04-28 | $22.00M derived: sum of 2 quarters · filed 2026-02-12 | $36.00M derived: sum of 3 quarters · filed 2026-02-12 | $54.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $38.00M derived: sum of 2 quarters · filed 2026-02-12 | $56.00M derived: sum of 3 quarters · filed 2026-02-12 | $68.00M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $32.00M derived: sum of 2 quarters · filed 2024-10-29 | $44.00M 10-Q · filed 2024-10-29 | $65.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $30.00M 10-Q · filed 2024-08-06 | $51.00M derived: sum of 3 quarters · filed 2025-02-21 | $33.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $12.00M 10-Q · filed 2024-05-02 | $33.00M derived: sum of 2 quarters · filed 2025-02-21 | $15.00M derived: sum of 3 quarters · filed 2025-02-21 | $33.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $3.00M derived: sum of 2 quarters · filed 2025-02-21 | $21.00M derived: sum of 3 quarters · filed 2025-02-21 | $38.00M 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $17.00M 10-Q · filed 2023-11-03 | $17.00M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $35.00M 10-Q · filed 2023-08-02 | $35.00M derived: sum of 3 quarters · filed 2024-02-21 | $74.00M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | $17.00M 10-Q · filed 2023-05-04 | $17.00M derived: sum of 2 quarters · filed 2024-02-21 | $56.00M derived: sum of 3 quarters · filed 2024-02-21 | $91.00M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $39.00M derived: sum of 2 quarters · filed 2024-02-21 | $74.00M derived: sum of 3 quarters · filed 2024-02-21 | $94.00M 10-K · filed 2024-02-21 | |
| 2021-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $74.00M derived: sum of 2 quarters · filed 2022-11-02 | $94.00M 10-Q · filed 2022-11-02 | $116.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $55.00M 10-Q · filed 2022-08-03 | $77.00M derived: sum of 3 quarters · filed 2023-02-23 | $99.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $20.00M 10-Q · filed 2022-05-04 | $42.00M derived: sum of 2 quarters · filed 2023-02-23 | $64.00M derived: sum of 3 quarters · filed 2023-02-23 | $62.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $44.00M derived: sum of 2 quarters · filed 2023-02-23 | $42.00M derived: sum of 3 quarters · filed 2023-02-23 | $41.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $20.00M derived: sum of 2 quarters · filed 2021-11-04 | $19.00M 10-Q · filed 2021-11-04 | $75.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$3.00M 10-Q · filed 2021-08-04 | $53.00M derived: sum of 3 quarters · filed 2022-02-23 | $33.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-05 | $55.00M derived: sum of 2 quarters · filed 2022-02-23 | $35.00M derived: sum of 3 quarters · filed 2022-02-23 | $50.00M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $36.00M derived: sum of 2 quarters · filed 2022-02-23 | $51.00M derived: sum of 3 quarters · filed 2022-02-23 | $35.00M 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$5.00M derived: sum of 2 quarters · filed 2020-11-04 | -$21.00M 10-Q · filed 2020-11-04 | $292.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$1.00M 10-Q · filed 2020-08-05 | $312.00M derived: sum of 3 quarters · filed 2021-02-23 | $336.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-31 | -$16.00M 10-Q · filed 2020-05-06 | $297.00M derived: sum of 2 quarters · filed 2021-02-23 | $321.00M derived: sum of 3 quarters · filed 2021-02-23 | $294.00M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2018-12-31 | $313.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $337.00M derived: sum of 2 quarters · filed 2021-02-23 | $310.00M derived: sum of 3 quarters · filed 2021-02-23 | $301.00M 10-K · filed 2021-02-23 | |
| 2018-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.00M derived: sum of 2 quarters · filed 2019-11-06 | -$12.00M 10-Q · filed 2019-11-06 | -$1.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$36.00M 10-Q · filed 2019-08-05 | -$25.00M derived: sum of 3 quarters · filed 2020-02-25 | -$37.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$9.00M 10-Q · filed 2019-05-01 | $2.00M derived: sum of 2 quarters · filed 2020-02-25 | -$10.00M derived: sum of 3 quarters · filed 2020-02-25 | -$31.00M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$1.00M derived: sum of 2 quarters · filed 2020-02-25 | -$22.00M derived: sum of 3 quarters · filed 2020-02-25 | $7.00M 10-K · filed 2020-02-25 | $10.00M 10-K · filed 2018-02-28 |
| 2017-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$33.00M derived: sum of 2 quarters · filed 2018-11-06 | -$4.00M 10-Q · filed 2018-11-06 | -$131.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $8.00M 10-Q · filed 2018-08-01 | -$119.00M derived: sum of 3 quarters · filed 2019-02-22 | -$122.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $29.00M 10-Q · filed 2018-05-02 | -$98.00M derived: sum of 2 quarters · filed 2019-02-22 | -$101.00M derived: sum of 3 quarters · filed 2019-02-22 | -$110.00M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$130.00M derived: sum of 2 quarters · filed 2019-02-22 | -$139.00M derived: sum of 3 quarters · filed 2019-02-22 | -$137.00M 10-K · filed 2019-02-22 | -$136.00M 10-K · filed 2017-03-01 |
| 2016-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$12.00M derived: sum of 2 quarters · filed 2017-11-07 | -$10.00M 10-Q · filed 2017-11-07 | $37.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$7.00M 10-Q · filed 2017-08-02 | $40.00M derived: sum of 3 quarters · filed 2018-02-28 | $43.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $2.00M 10-Q · filed 2017-05-10 | $49.00M derived: sum of 2 quarters · filed 2018-02-28 | $52.00M derived: sum of 3 quarters · filed 2018-02-28 | $43.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $50.00M derived: sum of 2 quarters · filed 2018-02-28 | $41.00M derived: sum of 3 quarters · filed 2018-02-28 | -$14.00M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$6.00M derived: sum of 2 quarters · filed 2016-11-08 | -$61.00M 10-Q · filed 2016-11-08 | -$48.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$64.00M 10-Q · filed 2016-08-03 | -$51.00M derived: sum of 3 quarters · filed 2017-03-01 | -$49.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | -$55.00M 10-Q · filed 2016-05-05 | -$42.00M derived: sum of 2 quarters · filed 2017-03-01 | -$40.00M derived: sum of 3 quarters · filed 2017-03-01 | -$51.00M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $15.00M derived: sum of 2 quarters · filed 2017-03-01 | $4.00M derived: sum of 3 quarters · filed 2017-03-01 | -$6.00M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$9.00M derived: sum of 2 quarters · filed 2015-11-04 | -$19.00M 10-Q · filed 2015-11-04 | $24.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$21.00M 10-Q · filed 2015-08-06 | $22.00M derived: sum of 3 quarters · filed 2016-02-26 | $35.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$10.00M 10-Q · filed 2015-05-06 | $33.00M derived: sum of 2 quarters · filed 2016-02-26 | $46.00M derived: sum of 3 quarters · filed 2016-02-26 | $41.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $56.00M derived: sum of 2 quarters · filed 2016-02-26 | $51.00M derived: sum of 3 quarters · filed 2016-02-26 | $28.00M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $8.00M derived: sum of 2 quarters · filed 2014-11-05 | -$15.00M 10-Q · filed 2014-11-05 | $21.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$28.00M 10-Q · filed 2014-08-06 | $8.00M derived: sum of 3 quarters · filed 2015-02-17 | $24.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-31 | -$23.00M 10-Q · filed 2014-05-09 | $13.00M derived: sum of 2 quarters · filed 2015-02-17 | $29.00M derived: sum of 3 quarters · filed 2015-02-17 | $1.00M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $52.00M derived: sum of 2 quarters · filed 2015-02-17 | $24.00M derived: sum of 3 quarters · filed 2015-02-17 | $16.00M 10-K · filed 2015-02-17 | |
| 2012-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$12.00M derived: sum of 2 quarters · filed 2013-11-07 | -$20.00M 10-Q · filed 2013-11-07 | $2.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | -$28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$36.00M 10-Q · filed 2013-08-08 | -$14.00M derived: sum of 3 quarters · filed 2014-02-24 | -$11.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | -$8.00M 10-Q · filed 2013-05-07 | $14.00M derived: sum of 2 quarters · filed 2014-02-24 | $17.00M derived: sum of 3 quarters · filed 2014-02-24 | $7.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $25.00M derived: sum of 2 quarters · filed 2014-02-24 | $15.00M derived: sum of 3 quarters · filed 2014-02-24 | $4.00M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$7.00M derived: sum of 2 quarters · filed 2012-11-07 | -$18.00M 10-Q · filed 2012-11-07 | -$48.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$21.00M 10-Q · filed 2012-08-03 | -$51.00M derived: sum of 3 quarters · filed 2013-02-21 | -$51.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | -$11.00M 10-Q · filed 2012-05-08 | -$41.00M derived: sum of 2 quarters · filed 2013-02-21 | -$41.00M derived: sum of 3 quarters · filed 2013-02-21 | -$37.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$30.00M derived: sum of 2 quarters · filed 2013-02-21 | -$26.00M derived: sum of 3 quarters · filed 2013-02-21 | -$35.00M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $4.00M derived: sum of 2 quarters · filed 2011-11-04 | -$5.00M 10-Q · filed 2011-11-04 | -$18.00M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$5.00M 10-Q · filed 2011-08-04 | -$18.00M derived: sum of 3 quarters · filed 2012-02-24 | $20.00M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | -$9.00M 10-Q · filed 2011-05-05 | -$22.00M derived: sum of 2 quarters · filed 2012-02-24 | $16.00M derived: sum of 3 quarters · filed 2012-02-24 | ||
| 2009-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $25.00M derived: sum of 2 quarters · filed 2012-02-24 | -$10.00M 10-K · filed 2012-02-24 | ||
| 2009-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $3.00M 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | -$35.00M 10-Q · filed 2010-08-04 | ||||
| 2008-12-31 | -$107.00M 10-K · filed 2011-02-24 |
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