Tradeweb Markets Inc. Deferred State and Local Income Tax Expense (Benefit)
Tradeweb Markets Inc. (TW) reported Deferred State and Local Income Tax Expense (Benefit) of $24.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- Tradeweb Markets Inc. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was $288.00K.
- Tradeweb Markets Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $24.90M, a 152.76% increase from fiscal 2024.
- Tradeweb Markets Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $9.85M, a 1.49% increase from fiscal 2023.
- Tradeweb Markets Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $9.71M.
- Tradeweb Markets Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$11.38M, a 128.20% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $24.90M 10-K · filed 2026-02-05 | ||
| 2024-12-31 | $9.85M 10-K · filed 2026-02-05 | ||
| 2023-12-31 | $9.71M 10-K · filed 2026-02-05 | ||
| 2022-12-31 | -$11.38M 10-K · filed 2025-02-07 | ||
| 2021-12-31 | $40.36M 10-K · filed 2024-02-09 | ||
| 2020-12-31 | $12.57M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $18.19M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $288.00K 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $1.52M 10-K · filed 2021-02-25 | ||
| 2017-12-31 | -$517.00K 10-K/A · filed 2020-03-04 |