Interactive Brokers (IBKR) Deferred Taxes (2009 - 2026)
Interactive Brokers (IBKR) posted Deferred Taxes of $1.0 million for Q1 2026, down 92.31% sequentially from $13.0 million in Q4 2025, and up 200.0% YoY from $333333.3 in Q1 2025.
Analysis
Interactive Brokers (IBKR) Deferred Taxes (2009 - 2026) Analysis & Trends
Interactive Brokers has reported Deferred Taxes for 18 years, with the latest figure at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 200.0% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $43.0 million (up 2250.0% YoY) and the FY2025 annual result came in at $41.0 million, up 2150.0% from the prior year.
- Deferred Taxes retreated to $1.0 million in Q1 2026 per IBKR's latest filing, from $13.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $21.0 million in Q4 2023 and troughed at -$9.0 million in Q4 2024.
- A 5-year average of $5.3 million and a median of $3.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 142.86% in 2024, then soared 1900.0% in 2025.
- Over 5 years, Deferred Taxes stood at $12.0 million in 2022, then jumped by 75.0% to $21.0 million in 2023, then sank by 142.86% to -$9.0 million in 2024, then soared by 244.44% to $13.0 million in 2025, then plunged by 92.31% to $1.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.0 million, $13.0 million, and $20.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 329.44 Bn | 169.31 Bn | - | - |
| 2 | Goldman Sachs | 300.90 Bn | -675.44 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 188.46 Bn | 114.86 Bn | - | -10.00 Mn |
| 4 | Robinhood Markets | 95.87 Bn | 78.49 Bn | 1.20 Bn | -32.00 Mn |
| 5 | Interactive Brokers | 39.89 Bn | -24.41 Bn | - | 10.00 Mn |
| 6 | LPL Financial Holdings | 28.30 Bn | 25.60 Bn | - | 26.65 Mn |
| 7 | Circle Internet | 22.04 Bn | 20.31 Bn | 288.85 Mn | 54,000.00 |
| 8 | Tradeweb Markets | 22.00 Bn | 19.94 Bn | - | 17.01 Mn |
| 9 | Futu Holdings | 16.48 Bn | -19,683,684.71 Bn | 792.50 Mn | - |
| 10 | UP Fintech Holding | 12.74 Bn | 12.74 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.00 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | 13.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 9.00 Mn |
| Mar 31, 2025 | -1.00 Mn |
| Dec 31, 2024 | -9.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | 21.00 Mn |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | 4.00 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 13.00 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 4.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 5.00 Mn |
| Sep 30, 2021 | -11.00 Mn |